|
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
|
MURIBAHAL
|
OR-09-005-018-002/8972
(TUPAUDAR)
|
2409005018NRG25110620240370001
|
11/06/2024
|
MAYADHAR KHARSEL
|
2409005018WL018538
|
MAYADHAR KHARSEL
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948324443
|
|
Mr. MAYADHARA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-018-002/8972
(TUPAUDAR)
|
2409005018NRG25110620240370002
|
11/06/2024
|
PURTHIRAJ KHARSEL
|
2409005018WL018538
|
PURTHIRAJ KHARSEL
|
00468
|
UBIN0934011
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948324444
|
|
NABAJA KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-002/8972
(TUPAUDAR)
|
2409005018NRG25110620240370003
|
11/06/2024
|
PURTHIRAJ KHARSEL
|
2409005018WL018538
|
PURTHIRAJ KHARSEL
|
00468
|
UBIN0934011
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948324445
|
|
PURTHIRAJ KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|