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-30-002-011-002/26530 (K.SEMLA)
|
2430002000NRG24250520230202636
|
25/05/2023
|
RATAN BHATRA
|
2430002WL004905
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943161522
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-011-002/26534 (K.SEMLA)
|
2430002000NRG24250520230202637
|
25/05/2023
|
ALEKHA BHATRA
|
2430002WL004905
|
ALEKHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943161520
|
|
Mr. ALEKH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-011-002/26534 (K.SEMLA)
|
2430002000NRG24250520230202638
|
25/05/2023
|
ASTI BHATRA
|
2430002WL004905
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943161521
|
|
ASTI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|