|
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
|
BissamCuttack
|
OR-29-001-015-009/15183
(KURLI)
|
2429001000NRG23200620220330821
|
20/06/2022
|
MEDRI PUSIKA
|
2429001WL0014649
|
MEDRI PUSIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484338872
|
|
Ms. PUSIKA MENDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BissamCuttack
|
OR-29-001-015-009/15197
(KURLI)
|
2429001000NRG23200620220330823
|
20/06/2022
|
DANDASI BATRA
|
2429001WL0014649
|
DANDASI BATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484338869
|
|
BHANUMATI . BHATRA,W/O DANDASI,KHAMBESI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BissamCuttack
|
OR-29-001-015-009/15197
(KURLI)
|
2429001000NRG23200620220330822
|
20/06/2022
|
DANDASI BATRA
|
2429001WL0014649
|
DANDASI BATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484338868
|
|
DANDASI . BHATRA,S/O CHANDRASEN,KHAMESI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BissamCuttack
|
OR-29-001-015-009/15269
(KURLI)
|
2429001000NRG23200620220330825
|
20/06/2022
|
GHASIANI CHICHUAN
|
2429001WL0014649
|
GHASIANI CHICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484338871
|
|
GHASIANI . CHICHUAN,W/O PURANDAR,KHAMBE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BissamCuttack
|
OR-29-001-015-009/15269
(KURLI)
|
2429001000NRG23200620220330824
|
20/06/2022
|
PURANDAR CHICHUAN
|
2429001WL0014649
|
PURANDAR CHICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484338870
|
|
MR PURANANDAR CHICHUAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-015-009/15280
(KURLI)
|
2429001000NRG23200620220330826
|
20/06/2022
|
SAKUNTALA TAKRI
|
2429001WL0014649
|
SAKUNTALA TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2484338873
|
|
KUNTALA TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|