|
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-30-002-009-003/8954
(CHIRMA)
|
2430002009NRG24051220230863580
|
05/12/2023
|
SUNAMANI BHATRA
|
2430002009WL063344
|
SUNAMANI BHATRA
|
00354
|
PUNB0765400
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084915388
|
|
Mrs. SUNAMONI BHATRA,W/O: SINDHU
|
UTKAL GRAMEEN BANK(607234)
|