|
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
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24290120241028397
|
29/01/2024
|
MATAE BHATRA
|
2430004005WL074445
|
MATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153986644
|
|
Miss. MATAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24290120241028398
|
29/01/2024
|
RAGHU BHATRA
|
2430004005WL074445
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153986645
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24290120241028399
|
29/01/2024
|
SABITA BHATRA
|
2430004005WL074445
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153986646
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24290120241028402
|
29/01/2024
|
CHANCHALA MANDAL
|
2430004005WL074445
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153986643
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|