|
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
|
CHANDAHANDI
|
OR-30-003-010-003/12382
(KUHUDI)
|
2430003000NRG24010920230600983
|
08/09/2023
|
DAMANI GOUD
|
2430003WL021311
|
DAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253513862
|
|
Mrs. DAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-003/12382
(KUHUDI)
|
2430003000NRG24010920230600982
|
08/09/2023
|
POTI GOUDA
|
2430003WL021311
|
POTI GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253513863
|
|
Mr. PATI GOUDA S/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-003/12421
(KUHUDI)
|
2430003000NRG24070920230617821
|
08/09/2023
|
PARSU GOUDA
|
2430003WL024966
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253513861
|
|
Mr. PARSU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|