|
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)
|
2410011009NRG23091120221182230
|
09/11/2022
|
PITAMBARA PARABHOI
|
2410011009WL0050715
|
PITAMBARA PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072172
|
|
Mr. PITAMBAR PARABHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-009-003/804994
(KASHIBAHAL)
|
2410011009NRG23091120221182240
|
09/11/2022
|
Maheswar pali
|
2410011009WL0050715
|
Maheswar pali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072170
|
|
Mr. MAHESWAR PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-003/804994
(KASHIBAHAL)
|
2410011009NRG23091120221182241
|
09/11/2022
|
Mukta pali
|
2410011009WL0050715
|
Mukta pali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072171
|
|
Mrs. MUKTA PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|