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
|
Gunupur
|
OR-29-004-009-010/12728 (JAGANNATHPUR)
|
2429004000NRG24201020230567181
|
20/10/2023
|
JHUNU PATRA
|
2429004WL041505
|
JHUNU PATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276022972
|
|
Mrs. JHUNU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
Gunupur
|
OR-29-004-009-010/12728 (JAGANNATHPUR)
|
2429004000NRG24201020230567180
|
20/10/2023
|
Santoshpatra
|
2429004WL041505
|
Santoshpatra
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276022973
|
|
Mrs. SANTOSH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Gunupur
|
OR-29-004-009-010/12729 (JAGANNATHPUR)
|
2429004000NRG24201020230567182
|
20/10/2023
|
Binayak Bodapandara
|
2429004WL041505
|
Binayak Bodapandara
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276022971
|
|
Mr. BINAYAK BADAPANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|