|
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
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24Z051220230861014
|
05/12/2023
|
KHAGA BHATRA
|
2430004008WL063117
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/12/2023
|
|
8319286450
|
|
Miss. SUBAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24Z051220230861013
|
05/12/2023
|
KHAGA BHATRA
|
2430004008WL063117
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/12/2023
|
|
8319286449
|
|
Mr. KHAGA BHATRA S/O GHASIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|