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
|
KOSAGUMUDA
|
OR-30-002-007-001/31499 (BANKULI)
|
2430002007NRG24260820230580111
|
26/08/2023
|
BISU BHATRA
|
2430002007WL017755
|
BISU BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/09/2023
|
|
5081320872
|
|
Mr. BISHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/34173 (BANKULI)
|
2430002007NRG24260820230580112
|
26/08/2023
|
BENU BHATRA
|
2430002007WL017755
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081320873
|
|
Mr. BENU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/34173 (BANKULI)
|
2430002007NRG24260820230580113
|
26/08/2023
|
BENU BHATRA
|
2430002007WL017755
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081320874
|
|
Mr. BENU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/34676 (BANKULI)
|
2430002007NRG24260820230580114
|
26/08/2023
|
DASH BHATRA
|
2430002007WL017755
|
DASH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081320870
|
|
DASH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/34676 (BANKULI)
|
2430002007NRG24260820230580115
|
26/08/2023
|
DASH BHATRA
|
2430002007WL017755
|
DASH BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081320871
|
|
DASH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|