|
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-10-011-010-001/14084
(KAUDOLA)
|
2410011000NRG23030920220755184
|
04/09/2022
|
KABIRAJ HARIJAN
|
2410011WL0036706
|
KABIRAJ HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644200863
|
|
MR KABI RAJ TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011000NRG23030920220755191
|
04/09/2022
|
ISWAR NAG
|
2410011WL0036706
|
ISWAR NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
12/09/2022
|
|
4644200862
|
|
MR ISWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011000NRG23030920220755192
|
04/09/2022
|
SULOCHANA NAG
|
2410011WL0036706
|
SULOCHANA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644200864
|
|
Mrs. SULOCHANA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|