|
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
|
DHANKAUDA
|
OR-01-001-012-003/13199
(KUDGUNDERPUR)
|
2401001012NRG23210620220143626
|
21/06/2022
|
SURU ROHIDAS
|
2401001012WL0007956
|
SURU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487120687
|
|
Mr. SURU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DHANKAUDA
|
OR-01-001-012-003/13210
(KUDGUNDERPUR)
|
2401001012NRG23210620220143628
|
21/06/2022
|
BALI ROHIDAS
|
2401001012WL0007956
|
BALI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487120686
|
|
Mr. BALI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DHANKAUDA
|
OR-01-001-012-003/13211
(KUDGUNDERPUR)
|
2401001012NRG23210620220143630
|
21/06/2022
|
BAIDEHI ROHIDAS
|
2401001012WL0007956
|
BAIDEHI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487120689
|
|
Mrs. BAIDEHI ROHIDASH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-012-003/13211
(KUDGUNDERPUR)
|
2401001012NRG23210620220143629
|
21/06/2022
|
RAJU ROHIDAS
|
2401001012WL0007956
|
RAJU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487120685
|
|
RAJU RUHI DAS
|
ICICI BANK LTD(508534)
|
|
5
|
DHANKAUDA
|
OR-01-001-012-003/22724
(KUDGUNDERPUR)
|
2401001012NRG23210620220143640
|
21/06/2022
|
SURESH ROHIDAS
|
2401001012WL0007956
|
SURESH ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487120684
|
|
Mr. SURESH ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DHANKAUDA
|
OR-01-001-012-003/60082
(KUDGUNDERPUR)
|
2401001012NRG23210620220143644
|
21/06/2022
|
GOURA ROHIDAS
|
2401001012WL0007956
|
GOURA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487120688
|
|
Mr. GOURA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|