|
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-10-011-009-003/2203
(KASHIBAHAL)
|
2410011000NRG23231120221362001
|
23/11/2022
|
PITAMBARA PARABHOI
|
2410011WL0055441
|
PITAMBARA PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676708986
|
|
Mr. PITAMBAR PARABHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-009-003/804994
(KASHIBAHAL)
|
2410011000NRG23231120221362012
|
23/11/2022
|
Maheswar pali
|
2410011WL0055441
|
Maheswar pali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676708988
|
|
Mr. MAHESWAR PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-003/804994
(KASHIBAHAL)
|
2410011000NRG23231120221362013
|
23/11/2022
|
Mukta pali
|
2410011WL0055441
|
Mukta pali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676708987
|
|
Mrs. MUKTA PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|