|
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
|
UMERKOTE
|
OR-30-009-017-005/3014807
(SINGISARI)
|
2430009017NRG24270220241075943
|
28/02/2024
|
PURNI BHATRA
|
2430009017WL078054
|
PURNI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607898
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-017-005/301344
(SINGISARI)
|
2430009017NRG24270220241075941
|
28/02/2024
|
BASAN BHATRA
|
2430009017WL078052
|
BASAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607896
|
|
Mrs. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-017-005/4993
(SINGISARI)
|
2430009017NRG24270220241075942
|
28/02/2024
|
LAKHAMAN BHATRA
|
2430009017WL078053
|
LAKHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607895
|
|
Mr. LAXMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-017-007/301388
(SINGISARI)
|
2430009017NRG24270220241075940
|
28/02/2024
|
BHANA BHATRA
|
2430009017WL078051
|
BHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607897
|
|
Mrs. BHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-017-007/3764
(SINGISARI)
|
2430009017NRG24270220241075944
|
28/02/2024
|
DAMAI BHATRA
|
2430009017WL078055
|
DAMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607899
|
|
Mrs. DAMAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|