|
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-10-011-018-001/21701
(PHUPGAON)
|
2410011018NRG23160720220498199
|
16/07/2022
|
GARIBA GHEE
|
2410011018WL0026256
|
GARIBA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238175
|
|
MR GARIBA GHEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/22484
(PHUPGAON)
|
2410011018NRG23160720220498200
|
16/07/2022
|
SIBA GHEE
|
2410011018WL0026256
|
SIBA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238176
|
|
Mr. SIBARAM GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/22610
(PHUPGAON)
|
2410011018NRG23160720220498206
|
16/07/2022
|
GOURANG ROUT
|
2410011018WL0026256
|
GOURANG ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238177
|
|
MR GOURANG ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|