|
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
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24291120230528306
|
30/11/2023
|
Kanakama Chandra Madala
|
2424004006WL063475
|
Kanakama Chandra Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
30/11/2023
|
|
8099441034
|
|
Mrs. KANAKA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-023/501081
(BIRIKOTE)
|
2424004006NRG24241120230516290
|
30/11/2023
|
Paul Gamanga
|
2424004006WL061832
|
Paul Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
30/11/2023
|
|
8099441033
|
|
Mr. PAUL GOMANGO S/O ASHIN GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|