|
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
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004005NRG24091020230705150
|
10/10/2023
|
KAMALA BANJARA
|
2430004005WL044173
|
KAMALA BANJARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260253343
|
|
Miss. RAIMATI BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24091020230705144
|
10/10/2023
|
SATAE BHATRA
|
2430004005WL044172
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260253341
|
|
Mr. MANABODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4699
(BHIKYA)
|
2430004005NRG24091020230705152
|
10/10/2023
|
LACHAMA BHATRA
|
2430004005WL044173
|
LACHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260253342
|
|
LACHAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|