|
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
|
BANDHUGAON
|
OR-11-006-008-005/12906
(KUMBHAGONDA)
|
2411006008NRG25310520240187740
|
31/05/2024
|
MELEKA NARASU
|
2411006008WL018114
|
MELEKA NARASU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672761648
|
|
Mr. NARSU MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BANDHUGAON
|
OR-11-006-008-005/2445
(KUMBHAGONDA)
|
2411006008NRG25310520240187741
|
31/05/2024
|
PAPEYA JAKAKA
|
2411006008WL018114
|
PAPEYA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672761649
|
|
Mrs. JAKAKA PAPEYA S/O BAISHNAB KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3556
|
3556
|
|
|
|
|
|
|
|