|
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
|
Kolnara
|
OR-29-007-012-003/9530
(MUKUNDAPUR)
|
2429007012NRG24071120230612759
|
07/11/2023
|
RAMBAI KANDAGARI
|
2429007012WL048284
|
RAMBAI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344464
|
|
Mrs. RAMBAI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-012-007/99983
(MUKUNDAPUR)
|
2429007012NRG24071120230612758
|
07/11/2023
|
Krishna Nimala
|
2429007012WL048283
|
Krishna Nimala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344461
|
|
KRISNA NIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kolnara
|
OR-29-007-012-008/100049
(MUKUNDAPUR)
|
2429007012NRG24071120230612761
|
07/11/2023
|
RATNALU KANDAGARI
|
2429007012WL048285
|
RATNALU KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962344462
|
|
RATNALU KANDAGORI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-012-008/100049
(MUKUNDAPUR)
|
2429007012NRG24071120230612760
|
07/11/2023
|
SAMARAO KANDAGARI
|
2429007012WL048285
|
SAMARAO KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962344463
|
|
Mr. SAMARAO KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|