|
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-26-003-010-002/4421
(KANTAMAL)
|
2426003000NRG23180820220223148
|
18/08/2022
|
SARA SELEMA
|
2426003WL0008072
|
SARA SELEMA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276899096
|
|
Mr. SARA SELMA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KANTAMAL
|
OR-26-003-010-002/4555-A
(KANTAMAL)
|
2426003000NRG23180820220223149
|
18/08/2022
|
Parama Mahananda
|
2426003WL0008072
|
Parama Mahananda
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276899095
|
|
MR PARAMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-014-011/29553
(KHUNTIGORA)
|
2426003000NRG23180820220222844
|
18/08/2022
|
Bhumisuta Pradhan
|
2426003WL0008047
|
Bhumisuta Pradhan
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276899093
|
|
Ms. BHUMISUTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-014-011/29682
(KHUNTIGORA)
|
2426003000NRG23180820220222846
|
18/08/2022
|
Bharat Thati
|
2426003WL0008047
|
Bharat Thati
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276899099
|
|
MR BHARAT THATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-014-011/29880-A
(KHUNTIGORA)
|
2426003000NRG23180820220222847
|
18/08/2022
|
Baibasuta Pradhan
|
2426003WL0008047
|
Baibasuta Pradhan
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276899094
|
|
Mr. BAIBASUT PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-014-011/29671
(KHUNTIGORA)
|
2426003000NRG23180820220222845
|
18/08/2022
|
Bangal kalse
|
2426003WL0008047
|
Bangal kalse
|
00468
|
UBIN0564575
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276899098
|
|
bangla kalse
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANTAMAL
|
OR-26-003-014-011/29906
(KHUNTIGORA)
|
2426003000NRG23180820220222848
|
18/08/2022
|
Narendra karmi
|
2426003WL0008047
|
Narendra karmi
|
00468
|
UBIN0564575
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276899097
|
|
narendra karmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|