|
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
|
HARABHANGA
|
OR-26-002-003-008/3698
(BANDHAPATHAR)
|
2426002003NRG24041120230323302
|
04/11/2023
|
MALLI SWAIN
|
2426002003WL016229
|
MALLI SWAIN
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408796309
|
|
Mrs. MALI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-003-004/29623
(BANDHAPATHAR)
|
2426002003NRG24041120230323297
|
04/11/2023
|
Mami Dehury
|
2426002003WL016229
|
Mami Dehury
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408796306
|
|
MRS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-003-004/926462
(BANDHAPATHAR)
|
2426002003NRG24041120230323303
|
04/11/2023
|
SASTHI DEHURI
|
2426002003WL016230
|
SASTHI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408796305
|
|
Mrs. SASTHI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HARABHANGA
|
OR-26-002-003-006/29541
(BANDHAPATHAR)
|
2426002003NRG24041120230323300
|
04/11/2023
|
Alok Kumar Pradhan
|
2426002003WL016229
|
Alok Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796308
|
|
Mr. ALOK KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HARABHANGA
|
OR-26-002-003-006/29541
(BANDHAPATHAR)
|
2426002003NRG24041120230323301
|
04/11/2023
|
Lili
|
2426002003WL016229
|
Lili
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796307
|
|
Mrs. LILI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|