|
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
|
JHORIGAM
|
OR-30-004-017-001/334931
(KUTRICHHAPAR)
|
2430004017NRG24280220241076022
|
29/02/2024
|
PUSPANJALI KOLI
|
2430004017WL078089
|
PUSPANJALI KOLI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799682337
|
|
Mrs. PUSPANJALI KULI MAHLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334935
(KUTRICHHAPAR)
|
2430004017NRG24280220241076018
|
29/02/2024
|
LACHHAMAN SANTA
|
2430004017WL078087
|
LACHHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799682336
|
|
Mr. LACHHAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/334928
(KUTRICHHAPAR)
|
2430004017NRG24280220241076020
|
29/02/2024
|
JAKIBA SANTA
|
2430004017WL078088
|
JAKIBA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799682335
|
|
Mr. JAKIBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2714
|
2714
|
|
|
|
|
|
|
|