|
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
|
UMERKOTE
|
OR-30-009-015-005/2163
(RAJPUR)
|
2430009015NRG24150220241055108
|
15/02/2024
|
JAYADEB BHATRA
|
2430009015WL076516
|
JAYADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205070
|
|
Mr. JAYADEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-015-005/2161
(RAJPUR)
|
2430009015NRG24150220241055107
|
15/02/2024
|
DASARU BHATRA
|
2430009015WL076516
|
DASARU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205071
|
|
Mr. DASHARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-015-005/2168
(RAJPUR)
|
2430009015NRG24150220241055109
|
15/02/2024
|
RAGHU BHATRA
|
2430009015WL076516
|
RAGHU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205069
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|