|
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
|
Chandrapur
|
OR-29-002-003-003/3916
(CHANDRAPUR)
|
2429002008NRG23110720220415858
|
13/07/2022
|
MAHASHA MATARANGA
|
2429002008WL0019202
|
MAHASHA MATARANGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864457968
|
|
Mr. MALASA MATERENGA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Chandrapur
|
OR-29-002-003-003/3928
(CHANDRAPUR)
|
2429002008NRG23110720220415862
|
13/07/2022
|
SILUKA DINDUNGA
|
2429002008WL0019202
|
SILUKA DINDUNGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864457973
|
|
Mrs. SIKALMAI DINDUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Chandrapur
|
OR-29-002-003-003/9545
(CHANDRAPUR)
|
2429002008NRG23110720220415865
|
13/07/2022
|
SHYAMA GUMIDANGA
|
2429002008WL0019202
|
SHYAMA GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864457972
|
|
Mr. SHYAMA GAMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Chandrapur
|
OR-29-002-003-003/9547
(CHANDRAPUR)
|
2429002008NRG23110720220415867
|
13/07/2022
|
SUNATANA HAPAKA
|
2429002008WL0019202
|
SUNATANA HAPAKA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864457971
|
|
Mr. SANATANA HAPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Chandrapur
|
OR-29-002-003-012/4922
(CHANDRAPUR)
|
2429002008NRG23110720220415878
|
13/07/2022
|
CHAKRAPANI BIBAR
|
2429002008WL0019202
|
CHAKRAPANI BIBAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864457969
|
|
MR CHAKRAPANI BIBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
Chandrapur
|
OR-29-002-003-003/9546
(CHANDRAPUR)
|
2429002008NRG23110720220415866
|
13/07/2022
|
JAKABA HAPAKA
|
2429002008WL0019202
|
JAKABA HAPAKA
|
751001
|
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864457970
|
|
Mr. JAKAB HAPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|