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
|
KOSAGUMUDA
|
OR-30-002-008-002/34013 (BINJILI)
|
2430002008NRG24080920230622441
|
08/09/2023
|
URDHAB BHATRA
|
2430002008WL026259
|
URDHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256409115
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-008-003/37466 (BINJILI)
|
2430002008NRG24080920230622053
|
08/09/2023
|
PARBATI BHATRA
|
2430002008WL026178
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256409116
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-008-003/17528 (BINJILI)
|
2430002008NRG24080920230622366
|
08/09/2023
|
TULA BHATRA
|
2430002008WL026241
|
TULA BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256409117
|
|
Ms. TULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|