|
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
|
BODEN
|
OR-28-004-001-003/11363
(Babebir)
|
2428004001NRG25240420240025703
|
25/04/2024
|
LEMUKA HARIJAN
|
2428004001WL003723
|
LEMUKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399921349
|
|
Mrs. LEMUKA BAG W/O PINKU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BODEN
|
OR-28-004-001-003/11501
(Babebir)
|
2428004001NRG25240420240025670
|
25/04/2024
|
RUKAMAN HANS
|
2428004001WL003717
|
RUKAMAN HANS
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399921347
|
|
Mr. RUKMAN HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BODEN
|
OR-28-004-001-003/11501
(Babebir)
|
2428004001NRG25240420240025671
|
25/04/2024
|
SANTOSINI HANS
|
2428004001WL003717
|
SANTOSINI HANS
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399921348
|
|
Mrs. SANTOSHINI HANS W/O RUKHAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|