|
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-10-011-008-004/21142
(GOTAMUNDA)
|
2410011021NRG23031220221512734
|
03/12/2022
|
JAYARAM NAIK
|
2410011021WL0059460
|
JAYARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065078839
|
|
Mr. JAIRAM . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21226
(GOTAMUNDA)
|
2410011021NRG23031220221512739
|
03/12/2022
|
Subash bihari
|
2410011021WL0059460
|
Subash bihari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065078840
|
|
MR SUBASH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20595
(GOTAMUNDA)
|
2410011021NRG23031220221512750
|
03/12/2022
|
SABITRI KHAMARI
|
2410011021WL0059460
|
SABITRI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065078838
|
|
Mrs. SABITRI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|