|
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
|
BOIPARIGUDA
|
OR-11-018-016-001/20837
(RAMAGIRI)
|
2411018019NRG25100420240001930
|
10/04/2024
|
BUDRA GOLARY
|
2411018019WL000147
|
BUDRA GOLARY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155965098
|
|
Mrs. BUDRA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-001/20837
(RAMAGIRI)
|
2411018019NRG25100420240001931
|
10/04/2024
|
GANGAI GOLARI
|
2411018019WL000147
|
GANGAI GOLARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/04/2024
|
|
3155965099
|
|
Mrs. GANGEI GOLLARY
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-005/24624
(RAMAGIRI)
|
2411018019NRG25100420240001932
|
10/04/2024
|
RAGHUNATH DOLAE
|
2411018019WL000147
|
RAGHUNATH DOLAE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/04/2024
|
|
3155965100
|
|
Mr. RAGHUNATH DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|