|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOIPARIGUDA
|
OR-11-018-016-005/24611
(RAMAGIRI)
|
2411018019NRG25070620240219105
|
10/06/2024
|
MANIMA MAJHI
|
2411018019WL020580
|
MANIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946914830
|
|
Miss. MANIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-005/24743
(RAMAGIRI)
|
2411018019NRG25070620240219106
|
10/06/2024
|
LACHAMAN MAJHI
|
2411018019WL020580
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946914831
|
|
Mr. LACHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-005/24767
(RAMAGIRI)
|
2411018019NRG25070620240219107
|
10/06/2024
|
SOMANATH DALEI
|
2411018019WL020580
|
SOMANATH DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946914829
|
|
Mr. SOMANATH DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-001/24486
(RAMAGIRI)
|
2411018019NRG25070620240219104
|
10/06/2024
|
SUNIL KUMAR PALLI
|
2411018019WL020580
|
SUNIL KUMAR PALLI
|
00662
|
BDBL0001982
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946914828
|
|
MR SUNIL KUMAR PALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|