|
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
|
GOSANI
|
OR-24-001-006-003/2022938
(Bomika)
|
2424001000NRG24200320240804060
|
20/03/2024
|
Mamidi Sasibarna
|
2424001WL092186
|
Mamidi Sasibarna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670558
|
|
Mrs. MAMIDI SASIBARNA W/O M KALIDASH .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-006-003/2022938
(Bomika)
|
2424001000NRG24200320240804061
|
20/03/2024
|
Mamidi Sasibarna
|
2424001WL092186
|
Mamidi Sasibarna
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897670557
|
|
Mrs. MAMIDI SASIBARNA W/O M KALIDASH .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|