|
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-24-001-008-005/20098
(Ghorani)
|
2424001008NRG24220920230351731
|
22/09/2023
|
Sangapu malli
|
2424001008WL030150
|
Sangapu malli
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398313
|
|
SANGAPU MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-008-005/347
(Ghorani)
|
2424001008NRG24220920230351732
|
22/09/2023
|
Sangapu Ramachandra
|
2424001008WL030150
|
Sangapu Ramachandra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398312
|
|
Mr. RAMA CHANDRA SANGAPU
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001008NRG24220920230351727
|
22/09/2023
|
Sangapu Budu
|
2424001008WL030149
|
Sangapu Budu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398319
|
|
Mr. BUDU SANGAPU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001008NRG24220920230351728
|
22/09/2023
|
Sangapu Sundari
|
2424001008WL030149
|
Sangapu Sundari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398311
|
|
Mrs. SANGAPU SUNDARI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-005/356
(Ghorani)
|
2424001008NRG24220920230351720
|
22/09/2023
|
Parbati behera
|
2424001008WL030147
|
Parbati behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398309
|
|
Mrs. PARBATI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-005/360
(Ghorani)
|
2424001008NRG24220920230351733
|
22/09/2023
|
Sangapu hema
|
2424001008WL030150
|
Sangapu hema
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398316
|
|
Mrs. S HEMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001008NRG24220920230351725
|
22/09/2023
|
Sangapu Chandrasakhar
|
2424001008WL030148
|
Sangapu Chandrasakhar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398315
|
|
Mr. SANGAPU CHANDRASEKHAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001008NRG24220920230351726
|
22/09/2023
|
Sangapu mohini
|
2424001008WL030148
|
Sangapu mohini
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398314
|
|
Mrs. SANGAPU MOHINI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-008-005/373
(Ghorani)
|
2424001008NRG24220920230351721
|
22/09/2023
|
Bhuban Dalai
|
2424001008WL030147
|
Bhuban Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398310
|
|
BHUBAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-008-005/373
(Ghorani)
|
2424001008NRG24220920230351722
|
22/09/2023
|
Rebati Dalai
|
2424001008WL030147
|
Rebati Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398318
|
|
Mrs. REBATI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-008-005/375
(Ghorani)
|
2424001008NRG24220920230351724
|
22/09/2023
|
Damayanti jena
|
2424001008WL030147
|
Damayanti jena
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398308
|
|
Mrs. DAMAYANTI JENA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-008-005/375
(Ghorani)
|
2424001008NRG24220920230351723
|
22/09/2023
|
Rohita jena
|
2424001008WL030147
|
Rohita jena
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276398317
|
|
ROHITA JENA S/O-LATE-DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|