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-30-002-001-002/5792 (ATIGAM)
|
2430002001NRG24081220230875853
|
08/12/2023
|
RAIBARI BHATRA
|
2430002001WL064372
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074808125
|
|
Mrs. RAIBARI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/5792 (ATIGAM)
|
2430002001NRG24081220230875852
|
08/12/2023
|
TULARAM BHATRA
|
2430002001WL064372
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074808126
|
|
TULARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/5810 (ATIGAM)
|
2430002001NRG24081220230875854
|
08/12/2023
|
SUKMAN BHATRA
|
2430002001WL064372
|
SUKMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074808127
|
|
Mr. SUKAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|