|
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
|
KOSAGUMUDA
|
OR-30-002-001-002/5412
(ATIGAM)
|
2430002001NRG24301120230838667
|
30/11/2023
|
TIKICHANDRA BHATRA
|
2430002001WL061523
|
TIKICHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
585
|
585
|
Processed
|
01/03/2024
|
|
1075030518
|
|
TIKACHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/5710
(ATIGAM)
|
2430002001NRG24301120230838668
|
30/11/2023
|
LOKANATH BHATRA
|
2430002001WL061523
|
LOKANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
585
|
585
|
Processed
|
29/02/2024
|
|
1075030516
|
|
Mr. LOKANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/5710
(ATIGAM)
|
2430002001NRG24301120230838669
|
30/11/2023
|
MADANA BHATRA
|
2430002001WL061523
|
MADANA BHATRA
|
00474
|
SBIN0RRUKGB
|
585
|
585
|
Processed
|
29/02/2024
|
|
1075030517
|
|
MADAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-002/5409
(ATIGAM)
|
2430002001NRG24301120230838665
|
30/11/2023
|
LALIT BHATRA
|
2430002001WL061523
|
LALIT BHATRA
|
751001
|
|
585
|
585
|
Processed
|
29/02/2024
|
|
1075030519
|
|
Mr. LALIT BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-002/5412
(ATIGAM)
|
2430002001NRG24301120230838666
|
30/11/2023
|
CHANCHALA BHATRA
|
2430002001WL061523
|
CHANCHALA BHATRA
|
751001
|
|
585
|
585
|
Processed
|
29/02/2024
|
|
1075030515
|
|
Mrs. CHANCHALA BHATRA W/O GURUBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|