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
|
Chandrapur
|
OR-29-002-003-012/4916 (CHANDRAPUR)
|
2429002008NRG23270520220235453
|
01/06/2022
|
SIMAN KDAISKA
|
2429002008WL0009595
|
SIMAN KDAISKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958382488
|
|
Mr. SIMAN KADISIKA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
Chandrapur
|
OR-29-002-003-012/9672 (CHANDRAPUR)
|
2429002008NRG23270520220235457
|
01/06/2022
|
saninga
|
2429002008WL0009595
|
saninga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958382486
|
|
Mrs. SANANGA KADAISAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Chandrapur
|
OR-29-002-003-012/4925 (CHANDRAPUR)
|
2429002008NRG23270520220235456
|
01/06/2022
|
LASARA KDAISKA
|
2429002008WL0009595
|
LASARA KDAISKA
|
751001
|
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958382487
|
|
Mr. LASARA KADISKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|