|
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
|
BOIPARIGUDA
|
OR-11-018-016-001/20837
(RAMAGIRI)
|
2411018019NRG25240420240038543
|
24/04/2024
|
RAILA GOLORI
|
2411018019WL004261
|
RAILA GOLORI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/04/2024
|
|
3403940160
|
|
Mrs. RAILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-001/20837
(RAMAGIRI)
|
2411018019NRG25240420240038542
|
24/04/2024
|
RAILA GOLORI
|
2411018019WL004261
|
RAILA GOLORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3403940159
|
|
Mrs. RAILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-008/21842
(RAMAGIRI)
|
2411018019NRG25240420240038545
|
24/04/2024
|
BUDRA GOTTAN
|
2411018019WL004261
|
BUDRA GOTTAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3403940158
|
|
Mr. BUDRA GOLLORY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-008/21842
(RAMAGIRI)
|
2411018019NRG25240420240038544
|
24/04/2024
|
BUDRA GOTTAN
|
2411018019WL004261
|
BUDRA GOTTAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3403940157
|
|
Mr. BUDRA GOLLORY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|