|
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
|
KANTAMAL
|
OR-26-003-014-014/27024
(KHUNTIGORA)
|
2426003000NRG23291120220299681
|
29/11/2022
|
BALARAM RANA
|
2426003WL0015332
|
BALARAM RANA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169844
|
|
BALARAM RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-014-014/27024
(KHUNTIGORA)
|
2426003000NRG23291120220299682
|
29/11/2022
|
BALARAM RANA
|
2426003WL0015332
|
BALARAM RANA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169845
|
|
BALARAM RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-014-014/36375
(KHUNTIGORA)
|
2426003000NRG23291120220299693
|
29/11/2022
|
Parame Rana
|
2426003WL0015332
|
Parame Rana
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169848
|
|
Mr. PARAMESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-014-014/36375
(KHUNTIGORA)
|
2426003000NRG23291120220299694
|
29/11/2022
|
Parame Rana
|
2426003WL0015332
|
Parame Rana
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169849
|
|
Mr. PARAMESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KANTAMAL
|
OR-26-003-014-014/36376
(KHUNTIGORA)
|
2426003000NRG23291120220299695
|
29/11/2022
|
Santosh Rana
|
2426003WL0015332
|
Santosh Rana
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169846
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-014-014/36376
(KHUNTIGORA)
|
2426003000NRG23291120220299696
|
29/11/2022
|
Santosh Rana
|
2426003WL0015332
|
Santosh Rana
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169847
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-014-014/36382
(KHUNTIGORA)
|
2426003000NRG23291120220299697
|
29/11/2022
|
duaru rana
|
2426003WL0015332
|
duaru rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169850
|
|
Mr. DUARU RANA S/O BANCANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KANTAMAL
|
OR-26-003-014-014/36382
(KHUNTIGORA)
|
2426003000NRG23291120220299698
|
29/11/2022
|
duaru rana
|
2426003WL0015332
|
duaru rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169851
|
|
Mr. DUARU RANA S/O BANCANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|