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
|
UMERKOTE
|
OR-30-009-001-004/11537 (BADABHARANDI)
|
2430009001NRG24140920230645326
|
14/09/2023
|
HARI BHATRA
|
2430009001WL032565
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260186718
|
|
Mrs. SONAMATI BHATRA W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
2
|
UMERKOTE
|
OR-30-009-001-004/11764 (BADABHARANDI)
|
2430009001NRG24140920230645327
|
14/09/2023
|
DANSINGH BHATRA
|
2430009001WL032565
|
DANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260186717
|
|
Mrs. KAMALA BHATRA W/O DHANSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|