|
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-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014547
|
22/01/2024
|
PADALAM HARIJAN
|
2430004020WL073479
|
PADALAM HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/01/2024
|
|
9767448382
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014552
|
22/01/2024
|
TULABATI BHATRA
|
2430004020WL073480
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/01/2024
|
|
9767448383
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014548
|
22/01/2024
|
MITULA HARIJAN
|
2430004020WL073479
|
MITULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/01/2024
|
|
9767448384
|
|
Mrs. MITHULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|