|
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
|
UMERKOTE
|
OR-30-009-015-002/10044
(RAJPUR)
|
2430009015NRG24150220241055180
|
15/02/2024
|
MADAN BHATRA
|
2430009015WL076525
|
MADAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202008
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-015-002/10222
(RAJPUR)
|
2430009015NRG24150220241055181
|
15/02/2024
|
TARA KUMBHAR
|
2430009015WL076525
|
TARA KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202006
|
|
TARA KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-015-002/10040
(RAJPUR)
|
2430009015NRG24150220241055179
|
15/02/2024
|
CHANDRA MAJHI
|
2430009015WL076525
|
CHANDRA MAJHI
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801202007
|
|
Mr. CANDRASEN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|