|
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-29-007-012-003/99887-B
(MUKUNDAPUR)
|
2429007012NRG24081120230615252
|
08/11/2023
|
BABITA KANDAGORI
|
2429007012WL048692
|
BABITA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320828
|
|
Miss. BABITA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-012-003/99887-B
(MUKUNDAPUR)
|
2429007012NRG24081120230615251
|
08/11/2023
|
Mr.SUBASH HUIKA
|
2429007012WL048692
|
Mr.SUBASH HUIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320829
|
|
Mr. SUBASH HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-012-004/98834
(MUKUNDAPUR)
|
2429007012NRG24081120230615253
|
08/11/2023
|
LIMBAI
|
2429007012WL048693
|
LIMBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961320830
|
|
Mrs. LIMBAI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|