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-30-002-002-004/13782 (B.M.SEMLA)
|
2430002000NRG24030520230085538
|
04/05/2023
|
TULARAM BHATRA
|
2430002WL002004
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495724901
|
|
Mr. TULARAM BHATRA S/O DHANER
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/34270 (B.M.SEMLA)
|
2430002000NRG24030520230085540
|
04/05/2023
|
DEBA BHATRA
|
2430002WL002004
|
DEBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495724902
|
|
DEBA BHATRA
|
AXIS BANK(607153)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/34270 (B.M.SEMLA)
|
2430002000NRG24030520230085541
|
04/05/2023
|
DEBA BHATRA
|
2430002WL002004
|
DEBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495724903
|
|
BAIDI BHATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|