|
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
|
SONEPUR
|
OR-27-004-003-005/5977
(Chhakormal)
|
2427004000NRG23130620220075046
|
13/06/2022
|
Nila Danta
|
2427004WL0004943
|
Nila Danta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295266
|
|
Mrs. NILA DANTA LTI WO SARJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
SONEPUR
|
OR-27-004-003-005/6051
(Chhakormal)
|
2427004000NRG23130620220075048
|
13/06/2022
|
Sadasiba Danta
|
2427004WL0004943
|
Sadasiba Danta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295267
|
|
Mr. SADASIBA DANTA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|