|
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-10-011-008-005/20533
(GOTAMUNDA)
|
2410011021NRG23090120231980785
|
10/01/2023
|
UPENDRA
|
2410011021WL0072828
|
UPENDRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119738256
|
|
Mr. UPENDRA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011021NRG23090120231980786
|
10/01/2023
|
Kunti nial
|
2410011021WL0072828
|
Kunti nial
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119738255
|
|
Mr. DIBAKAR NIEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230614
(GOTAMUNDA)
|
2410011021NRG23090120231980794
|
10/01/2023
|
ULLASA PUJHARI
|
2410011021WL0072828
|
ULLASA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119738257
|
|
Mrs. ULLASA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230765
(GOTAMUNDA)
|
2410011021NRG23090120231980797
|
10/01/2023
|
CHHABI GOPAL
|
2410011021WL0072828
|
CHHABI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119738259
|
|
MR LINGARAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230777
(GOTAMUNDA)
|
2410011021NRG23090120231980799
|
10/01/2023
|
REBATI GOPAL
|
2410011021WL0072828
|
REBATI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119738258
|
|
Mrs. REBATI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|