|
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-10-011-009-003/25760
(KASHIBAHAL)
|
2410011009NRG23280620220358732
|
28/06/2022
|
JALANDHAR PALI
|
2410011009WL0020578
|
JALANDHAR PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147860
|
|
Mr. JALANDHAR PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-009-003/6612
(KASHIBAHAL)
|
2410011009NRG23280620220358741
|
28/06/2022
|
KRUTIBAS RANA
|
2410011009WL0020578
|
KRUTIBAS RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147858
|
|
KRUTTIBAS RANA
|
IDBI BANK(607095)
|
|
3
|
KOKASARA
|
OR-10-011-009-003/6694
(KASHIBAHAL)
|
2410011009NRG23280620220358742
|
28/06/2022
|
KAMALA LAHAJAL
|
2410011009WL0020578
|
KAMALA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147859
|
|
Mr. KAMAL LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-003/6694
(KASHIBAHAL)
|
2410011009NRG23280620220358743
|
28/06/2022
|
LALITA LAHAJAL
|
2410011009WL0020578
|
LALITA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147857
|
|
Mrs. LALITA LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-003/6723
(KASHIBAHAL)
|
2410011009NRG23280620220358744
|
28/06/2022
|
BHUBANESWAR CHANDI
|
2410011009WL0020578
|
BHUBANESWAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147863
|
|
Mr. BHUBANESWAR CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011009NRG23280620220358748
|
28/06/2022
|
MALATI PALI
|
2410011009WL0020578
|
MALATI PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147861
|
|
Mrs. MALATI PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-003/804994
(KASHIBAHAL)
|
2410011009NRG23280620220358750
|
28/06/2022
|
Maheswar pali
|
2410011009WL0020578
|
Maheswar pali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147862
|
|
Mr. MAHESWAR PALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|