|
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
|
Kalimela
|
OR-31-010-008-001/11973-A
(GUMUKA)
|
2431010008NRG24240120240596848
|
25/01/2024
|
Dipak Biswas
|
2431010008WL064527
|
Dipak Biswas
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143460354
|
|
Mr. DIPAK BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-008-001/12010
(GUMUKA)
|
2431010008NRG24250120240597110
|
25/01/2024
|
Saraswati Haldar
|
2431010008WL064542
|
Saraswati Haldar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143460353
|
|
Mrs. SWARASATI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-008-001/67206
(GUMUKA)
|
2431010008NRG24250120240597111
|
25/01/2024
|
SHEPHALI BISWAS
|
2431010008WL064542
|
SHEPHALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143460355
|
|
Mrs. SEPHALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|