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-10-011-016-005/1255 (MOTER)
|
2410011016NRG23230920220836330
|
23/09/2022
|
TARACHAN JANI
|
2410011016WL0040259
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094847
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-001/27778 (MOTER)
|
2410011016NRG23230920220836328
|
23/09/2022
|
KUNJA NAIK
|
2410011016WL0040259
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094848
|
|
Mr. KUNJA NAIK LAMBUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|