|
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-30-009-011-007/301538
(KARAGAM)
|
2430009020NRG24160120241009779
|
16/01/2024
|
MAMATA BHATRA
|
2430009020WL073130
|
MAMATA BHATRA
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140269241
|
|
Ms. MAMATA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-011-007/301539
(KARAGAM)
|
2430009020NRG24160120241009780
|
16/01/2024
|
GURABARU BHATRA
|
2430009020WL073131
|
GURABARU BHATRA
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140269240
|
|
Mr. GURABARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-002/30270
(KARAGAM)
|
2430009020NRG24160120241009781
|
16/01/2024
|
SONU JANI
|
2430009020WL073132
|
SONU JANI
|
00553
|
INDB0000695
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140269239
|
|
MR SONU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|