|
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
|
DABUGAM
|
OR-30-001-006-005/16609
(JABAGUDA)
|
2430001006NRG24301120230837042
|
30/11/2023
|
GUNADHAR BHATRA
|
2430001006WL061431
|
GUNADHAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074881157
|
|
Mr. GUNADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-006-005/16612
(JABAGUDA)
|
2430001006NRG24301120230837043
|
30/11/2023
|
GHENUAN BHATRA
|
2430001006WL061431
|
GHENUAN BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074881155
|
|
GHENUAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABUGAM
|
OR-30-001-006-005/16614
(JABAGUDA)
|
2430001006NRG24301120230837044
|
30/11/2023
|
BELAMATI MAJHI
|
2430001006WL061431
|
BELAMATI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074881156
|
|
MRS BALAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|