|
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-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24050120240997938
|
05/01/2024
|
BUDAI BHATRA
|
2430004005WL071845
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
06/01/2024
|
|
9231652686
|
|
Miss. BUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30902
(BHIKYA)
|
2430004005NRG24050120240997945
|
05/01/2024
|
KHAGAPATI BHATRA
|
2430004005WL071847
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
06/01/2024
|
|
9231652683
|
|
KHAGAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24050120240997925
|
05/01/2024
|
SUKADAS BHATRA
|
2430004005WL071842
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
06/01/2024
|
|
9231652684
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24050120240997926
|
05/01/2024
|
SUKADAS BHATRA
|
2430004005WL071842
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
06/01/2024
|
|
9231652685
|
|
Mrs. SUBARNNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|