|
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-26-003-015-004/14767
(KULTAJORE)
|
2426003000NRG23170620220119833
|
17/06/2022
|
BIBEKANANDA MAJHI
|
2426003WL0004047
|
BIBEKANANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515698004
|
|
Mr. BIBEKANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KANTAMAL
|
OR-26-003-015-009/12805
(KULTAJORE)
|
2426003000NRG23170620220119841
|
17/06/2022
|
MANJULA MAJHI
|
2426003WL0004047
|
MANJULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515698002
|
|
Mrs. MANJULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-015-009/12879
(KULTAJORE)
|
2426003000NRG23170620220119846
|
17/06/2022
|
Bhajaraj Dharua
|
2426003WL0004047
|
Bhajaraj Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515697996
|
|
MR BHAJARAJ DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-015-009/12918
(KULTAJORE)
|
2426003000NRG23170620220119851
|
17/06/2022
|
NARAYAN MAJHI
|
2426003WL0004047
|
NARAYAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515698005
|
|
Mr. NARAYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KANTAMAL
|
OR-26-003-015-009/12993
(KULTAJORE)
|
2426003000NRG23170620220119855
|
17/06/2022
|
Bidesi Puta
|
2426003WL0004047
|
Bidesi Puta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515697998
|
|
Mr. BIDESHI PUTA S/O BAHADUR FASED
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KANTAMAL
|
OR-26-003-015-009/12993
(KULTAJORE)
|
2426003000NRG23170620220119856
|
17/06/2022
|
Samari
|
2426003WL0004047
|
Samari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515698003
|
|
Mrs. SAMARI PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-015-009/13408
(KULTAJORE)
|
2426003000NRG23170620220119859
|
17/06/2022
|
BHUBANESWAR BAGH
|
2426003WL0004047
|
BHUBANESWAR BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515698000
|
|
Mr. BHUBANESWAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KANTAMAL
|
OR-26-003-015-009/13658
(KULTAJORE)
|
2426003000NRG23170620220119864
|
17/06/2022
|
Lakheswar Bhoi
|
2426003WL0004047
|
Lakheswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515697997
|
|
Mr. LAKSHESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KANTAMAL
|
OR-26-003-015-009/14020
(KULTAJORE)
|
2426003000NRG23170620220119866
|
17/06/2022
|
Bhalabhadra Puta
|
2426003WL0004047
|
Bhalabhadra Puta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515697995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-015-009/14020
(KULTAJORE)
|
2426003000NRG23170620220119867
|
17/06/2022
|
SHANTI PUTA
|
2426003WL0004047
|
SHANTI PUTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515698001
|
|
Mrs. SANTI PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KANTAMAL
|
OR-26-003-015-009/14267
(KULTAJORE)
|
2426003000NRG23170620220119872
|
17/06/2022
|
BALAMAT MUGURI
|
2426003WL0004047
|
BALAMAT MUGURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515697999
|
|
Mr. BALAMAT MUGURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|