|
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-24-004-012-007/11476
(DENGASKHAL)
|
2424004012NRG24201220230606854
|
22/12/2023
|
Rina Kandha
|
2424004012WL073149
|
Rina Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8827183822
|
|
MS RINA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-007/11476
(DENGASKHAL)
|
2424004012NRG24201220230606853
|
22/12/2023
|
Jarugalu Kandha
|
2424004012WL073149
|
Jarugalu Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8827183823
|
|
Mrs. JARUNGALU KANDHA W/O BAZI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|