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-10-011-009-001/2112 (KASHIBAHAL)
|
2410011009NRG23291120221441396
|
29/11/2022
|
DALIMBA JAL
|
2410011009WL0057471
|
DALIMBA JAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966297155
|
|
Mrs. DALIMB JAL
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOKASARA
|
OR-10-011-009-001/6425 (KASHIBAHAL)
|
2410011009NRG23291120221441398
|
29/11/2022
|
JAMUNA BEMAL
|
2410011009WL0057471
|
JAMUNA BEMAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966297156
|
|
Mrs. JAMUNA BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6502 (KASHIBAHAL)
|
2410011009NRG23291120221441401
|
29/11/2022
|
KASINATH BEMAL
|
2410011009WL0057471
|
KASINATH BEMAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966297154
|
|
KASINATH BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6487 (KASHIBAHAL)
|
2410011009NRG23291120221441399
|
29/11/2022
|
JAYARAM TANDI
|
2410011009WL0057471
|
JAYARAM TANDI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966297157
|
|
Mr. JAYARAM TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|