|
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
|
KOKASARA
|
OR-10-011-018-005/30402
(PHUPGAON)
|
2410011018NRG23200320232468378
|
20/03/2023
|
KAIBALYA RANA
|
2410011018WL087406
|
KAIBALYA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496430496
|
|
MR KAIBAL RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063754
(PHUPGAON)
|
2410011018NRG23200320232468380
|
20/03/2023
|
JADU RANA
|
2410011018WL087406
|
JADU RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496430497
|
|
JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063752
(PHUPGAON)
|
2410011018NRG23200320232468379
|
20/03/2023
|
DROUPADI RANA
|
2410011018WL087406
|
DROUPADI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496430499
|
|
Mrs. DROUPADI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063756
(PHUPGAON)
|
2410011018NRG23200320232468381
|
20/03/2023
|
MADANA RANA
|
2410011018WL087406
|
MADANA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496430498
|
|
Mrs. MADANA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063757
(PHUPGAON)
|
2410011018NRG23200320232468382
|
20/03/2023
|
SANJUKTA RANA
|
2410011018WL087406
|
SANJUKTA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496430500
|
|
Mrs. SANJUKTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|