|
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
|
MOHONA
|
OR-24-004-011-011/96830
(DAMBAGUDA)
|
2424004011NRG23021120220390704
|
02/11/2022
|
dringimanga malik
|
2424004011WL0026407
|
dringimanga malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384467013
|
|
Mrs. DRINGI MALLIK W/OGRADI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-013/96306
(DAMBAGUDA)
|
2424004011NRG23021120220390715
|
02/11/2022
|
Arati Malik
|
2424004011WL0026407
|
Arati Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384467011
|
|
Mrs. ARATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-013/98226
(DAMBAGUDA)
|
2424004011NRG23021120220390719
|
02/11/2022
|
Rajesh Malik
|
2424004011WL0026407
|
Rajesh Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384467012
|
|
Mr. RAJESH MALLIK S/O KADU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|