|
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
|
Ramanaguda
|
OR-29-010-007-003/7620
(NEELAMGUDA)
|
2429010000NRG23141120220778661
|
19/11/2022
|
PRAMILA SABAR
|
2429010WL0038870
|
PRAMILA SABAR
|
00177
|
IOBA0000495
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655412883
|
|
MR BADRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Ramanaguda
|
OR-29-010-007-003/7619
(NEELAMGUDA)
|
2429010000NRG23141120220778660
|
19/11/2022
|
BRUNDABATI SABAR
|
2429010WL0038870
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655412882
|
|
Mrs. BRUNDI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Ramanaguda
|
OR-29-010-007-004/7655
(NEELAMGUDA)
|
2429010000NRG23141120220778671
|
19/11/2022
|
BUDDU
|
2429010WL0038870
|
BUDDU
|
00474
|
SBIN0RRUKGB
|
2442
|
2442
|
Processed
|
25/11/2022
|
|
6655412884
|
|
Mrs. BUDU HUIKA,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|