|
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-10-011-016-005/26850
(MOTER)
|
2410011016NRG23230920220836339
|
23/09/2022
|
CHAUBAN MAGHI
|
2410011016WL0040259
|
CHAUBAN MAGHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010611767
|
|
Mr. CHAUBAN MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23230920220836343
|
23/09/2022
|
KUNTALA JAL
|
2410011016WL0040259
|
KUNTALA JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010611769
|
|
Mrs. KUNTALA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27802
(MOTER)
|
2410011016NRG23230920220836346
|
23/09/2022
|
NALINI JHANKAR
|
2410011016WL0040259
|
NALINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611768
|
|
Mrs. NALINI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|