|
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
|
GUMMA
|
OR-24-002-005-001/17297
(BRUSAVA)
|
2424002000NRG24060320240778755
|
09/03/2024
|
PHILIMAN RAITA
|
2424002WL090297
|
PHILIMAN RAITA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897309853
|
|
Mr. PHILIMON RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GUMMA
|
OR-24-002-005-002/17682
(BRUSAVA)
|
2424002000NRG24060320240778756
|
09/03/2024
|
Suresh Raito
|
2424002WL090298
|
Suresh Raito
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897309851
|
|
Mr. SURESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GUMMA
|
OR-24-002-005-002/8239
(BRUSAVA)
|
2424002000NRG24060320240778757
|
09/03/2024
|
Junesh Raita
|
2424002WL090298
|
Junesh Raita
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897309852
|
|
Mr. JENESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|