|
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
|
RAIRAKHOL
|
OR-01-028-003-009/18734
(BANSHAJAL)
|
2401028000NRG23160620220129623
|
18/06/2022
|
BHABANI SHANKAR BEHERA
|
2401028WL0007180
|
BHABANI SHANKAR BEHERA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515654592
|
|
MR BHABANI SHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-009/18734
(BANSHAJAL)
|
2401028000NRG23160620220129624
|
18/06/2022
|
RAJANIKANTA BEHERA
|
2401028WL0007180
|
RAJANIKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515654593
|
|
Mr. RAJANI KANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-009/8870
(BANSHAJAL)
|
2401028000NRG23160620220129633
|
18/06/2022
|
ARJUN BEHERA
|
2401028WL0007180
|
ARJUN BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515654590
|
|
ARJUNA . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-009/8880
(BANSHAJAL)
|
2401028000NRG23160620220129636
|
18/06/2022
|
HRUSIKESH DEHURI
|
2401028WL0007180
|
HRUSIKESH DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515654591
|
|
Mr. HRUSIKESH . DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|