|
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
|
JUJOMURA
|
OR-01-003-011-006/10448
(KANSAR)
|
2401003011NRG23271120220366481
|
29/11/2022
|
BHAKTA MAHAKUD
|
2401003011WL0021305
|
BHAKTA MAHAKUD
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
07/12/2022
|
|
6966294800
|
|
Mr. BHAKTA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JUJOMURA
|
OR-01-003-011-006/10448
(KANSAR)
|
2401003011NRG23271120220366482
|
29/11/2022
|
SABITA MAHAKUD
|
2401003011WL0021305
|
SABITA MAHAKUD
|
00415
|
SBIN0009640
|
666
|
666
|
Processed
|
07/12/2022
|
|
6966294802
|
|
SABITA MAHAKUR WO BHAKTA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUJOMURA
|
OR-01-003-011-006/10452
(KANSAR)
|
2401003011NRG23291120220368191
|
29/11/2022
|
DUSHASAN SAHU
|
2401003011WL0021421
|
DUSHASAN SAHU
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294801
|
|
MR DUSHASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-011-006/10452
(KANSAR)
|
2401003011NRG23291120220368192
|
29/11/2022
|
Champa Sahoo
|
2401003011WL0021421
|
Champa Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294797
|
|
CHAMPA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-011-006/10461
(KANSAR)
|
2401003011NRG23271120220366483
|
29/11/2022
|
PRAKASH NAIK
|
2401003011WL0021305
|
PRAKASH NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966294799
|
|
Mr. PRAKASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JUJOMURA
|
OR-01-003-011-006/10483
(KANSAR)
|
2401003011NRG23271120220366485
|
29/11/2022
|
KARTIKA PUTA
|
2401003011WL0021305
|
KARTIKA PUTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966294798
|
|
KARTIKA PUTA &RUKUNI PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JUJOMURA
|
OR-01-003-011-006/19311
(KANSAR)
|
2401003011NRG23291120220368193
|
29/11/2022
|
PADMABATI SAHU
|
2401003011WL0021421
|
PADMABATI SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966294796
|
|
PADMA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|