|
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
|
Kolnara
|
OR-29-007-012-012/1048
(MUKUNDAPUR)
|
2429007012NRG24250120240884308
|
25/01/2024
|
ASHOK BIDIKA
|
2429007012WL075234
|
ASHOK BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912906
|
|
Mr. ASHOK BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-012-012/9156
(MUKUNDAPUR)
|
2429007012NRG24250120240884307
|
25/01/2024
|
SABITA KADRAKA
|
2429007012WL075233
|
SABITA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912905
|
|
Ms. SABITA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-012-013/100283
(MUKUNDAPUR)
|
2429007012NRG24250120240884309
|
25/01/2024
|
ANITA KANDAGARI
|
2429007012WL075234
|
ANITA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139912907
|
|
Mrs. ANITA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|