|
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-24-001-015-001/2315
(Machamara)
|
2424001000NRG24160120240664202
|
16/01/2024
|
KALAVALA LAXMI
|
2424001WL080315
|
KALAVALA LAXMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681258
|
|
Mrs. Kalawala Laxmi
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24160120240664204
|
16/01/2024
|
KALAVALA LAXMI
|
2424001WL080315
|
KALAVALA LAXMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681259
|
|
Mrs. Kalawala Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24160120240664201
|
16/01/2024
|
Kalawala Savitri
|
2424001WL080315
|
Kalawala Savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681260
|
|
Mrs. KALABALA SAVITRI W/O K MALESU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24160120240664203
|
16/01/2024
|
Kalawala Savitri
|
2424001WL080315
|
Kalawala Savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681261
|
|
Mrs. KALABALA SAVITRI W/O K MALESU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|