|
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
|
BORIGUMMA
|
OR-11-017-012-002/33308
(GUMUDA)
|
2411017012NRG25200520240144304
|
22/05/2024
|
KRUSHNA CH NAYAK
|
2411017012WL014823
|
KRUSHNA CH NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284953662
|
|
Mr. KRUSHNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BORIGUMMA
|
OR-11-017-012-002/385718
(GUMUDA)
|
2411017012NRG25200520240144305
|
22/05/2024
|
CHAMPA MUDULI
|
2411017012WL014823
|
CHAMPA MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284953661
|
|
Mrs. CHAMPA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BORIGUMMA
|
OR-11-017-012-002/385811
(GUMUDA)
|
2411017012NRG25200520240144306
|
22/05/2024
|
SAGAR MUDULI
|
2411017012WL014823
|
SAGAR MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284953663
|
|
Mr. SAGAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|