|
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-30-009-014-003/20196
(MURTUMA)
|
2430009014NRG24160320241108559
|
16/03/2024
|
MANAMATI BHATRA
|
2430009014WL079878
|
MANAMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898605077
|
|
MRS MANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/20195
(MURTUMA)
|
2430009014NRG24160320241108557
|
16/03/2024
|
CHAMPA BHATRA
|
2430009014WL079877
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898605078
|
|
Mrs. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/20195
(MURTUMA)
|
2430009014NRG24160320241108556
|
16/03/2024
|
ISWAR BHATRA
|
2430009014WL079877
|
ISWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898605079
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/20196
(MURTUMA)
|
2430009014NRG24160320241108558
|
16/03/2024
|
MAHADEV BHATRA
|
2430009014WL079878
|
MAHADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898605080
|
|
Mr. MAHADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|