|
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
|
RAYAGADA
|
OR-24-006-011-007/12444
(LOBA)
|
2424006000NRG24170220240737435
|
17/02/2024
|
Raghunath Bhuyan
|
2424006WL087157
|
Raghunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916731
|
|
Mr. RAGHUNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-011-007/12444
(LOBA)
|
2424006000NRG24170220240737437
|
17/02/2024
|
Raghunath Bhuyan
|
2424006WL087157
|
Raghunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916732
|
|
Mr. RAGHUNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/12444
(LOBA)
|
2424006000NRG24170220240737438
|
17/02/2024
|
Sarita Bhuyan
|
2424006WL087157
|
Sarita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916733
|
|
Mrs. SARITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-011-007/12444
(LOBA)
|
2424006000NRG24170220240737436
|
17/02/2024
|
Sarita Bhuyan
|
2424006WL087157
|
Sarita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916734
|
|
Mrs. SARITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|