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-24-007-008-001/1775 (RAMAGIRI)
|
2424007008NRG24310520230104576
|
31/05/2023
|
Markanda Pradhan
|
2424007008WL005256
|
Markanda Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399093478
|
|
Mr. MARKANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/1797 (RAMAGIRI)
|
2424007008NRG24310520230104579
|
31/05/2023
|
Manjula Gouda
|
2424007008WL005256
|
Manjula Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399093479
|
|
Mrs. MANJULA GOUDA W/O.NATHA GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/1797 (RAMAGIRI)
|
2424007008NRG24310520230104578
|
31/05/2023
|
Natha Gouda
|
2424007008WL005256
|
Natha Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399093480
|
|
Mr. NATHA GOUDA, S/O BHARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|