|
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
|
PAPADAHANDI
|
OR-30-007-007-004/11250
(JATABAL)
|
2430007007NRG24020120240994611
|
02/01/2024
|
NILA JANI
|
2430007007WL071522
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/01/2024
|
|
9079081403
|
|
Mrs. NILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-004/11250
(JATABAL)
|
2430007007NRG24020120240994612
|
02/01/2024
|
Tulabati jani
|
2430007007WL071522
|
Tulabati jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/01/2024
|
|
9079081400
|
|
Mrs. TULABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-006/10387
(JATABAL)
|
2430007007NRG24020120240994586
|
02/01/2024
|
debaki bhatra
|
2430007007WL071517
|
debaki bhatra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/01/2024
|
|
9079081402
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-006/10387
(JATABAL)
|
2430007007NRG24020120240994585
|
02/01/2024
|
Ramesh bhatra
|
2430007007WL071517
|
Ramesh bhatra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/01/2024
|
|
9079081401
|
|
Mr. RAMESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|