|
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
|
CHANDAHANDI
|
OR-30-003-005-002/13844
(DHODIPANI)
|
2430003000NRG24280120241027779
|
28/01/2024
|
HIRAMATI BAGH
|
2430003WL074406
|
HIRAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693479
|
|
Mrs. HERAMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-002/18599
(DHODIPANI)
|
2430003000NRG24280120241027780
|
28/01/2024
|
DHARITRI BAGH
|
2430003WL074406
|
DHARITRI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693481
|
|
Mrs. DHARITRI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-004/18610
(DHODIPANI)
|
2430003000NRG24280120241027781
|
28/01/2024
|
MITHULA KHARSEL
|
2430003WL074406
|
MITHULA KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693480
|
|
Mrs. MITHULA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|