|
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
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24150320240795398
|
15/03/2024
|
Radhakanta nayak
|
2424004011WL091538
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897329702
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-011/21091
(DAMBAGUDA)
|
2424004011NRG24150320240795406
|
15/03/2024
|
Susila Nayak
|
2424004011WL091538
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897329703
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-011/21091
(DAMBAGUDA)
|
2424004011NRG24150320240795407
|
15/03/2024
|
Susila Nayak
|
2424004011WL091538
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897329704
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|