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
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224 (SUBALADA)
|
2424007012NRG24220920230352376
|
22/09/2023
|
Lakshmi Behara
|
2424007012WL030301
|
Lakshmi Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367039
|
|
Mrs. LAKSHMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224 (SUBALADA)
|
2424007012NRG24220920230352375
|
22/09/2023
|
Rabana Behara
|
2424007012WL030301
|
Rabana Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367038
|
|
Mr. RABANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070 (SUBALADA)
|
2424007012NRG24220920230352377
|
22/09/2023
|
Krusnachandra Raita
|
2424007012WL030302
|
Krusnachandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367040
|
|
Mr. KRUSHNA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|