|
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-24-001-012-004/11698
(Kerandi)
|
2424001000NRG24110920230320306
|
11/09/2023
|
Padda Ramulu
|
2424001WL023109
|
Padda Ramulu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253536535
|
|
Ms. PADA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-012-002/11527
(Kerandi)
|
2424001000NRG24110920230320316
|
11/09/2023
|
Srikanta Bhukta
|
2424001WL023113
|
Srikanta Bhukta
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253536538
|
|
SRIKANTA BHUKTA
|
AXIS BANK(607153)
|
|
3
|
GOSANI
|
OR-24-001-012-005/12002
(Kerandi)
|
2424001000NRG24110920230320309
|
11/09/2023
|
Rati Narayan
|
2424001WL023110
|
Rati Narayan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253536536
|
|
MR RATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-012-005/12082
(Kerandi)
|
2424001000NRG24110920230320314
|
11/09/2023
|
JAMANA MINA
|
2424001WL023112
|
JAMANA MINA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253536537
|
|
MRS JAMANA MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-004/11589
(Kerandi)
|
2424001000NRG24110920230320305
|
11/09/2023
|
ARTAKATALA RUPABATI
|
2424001WL023109
|
ARTAKATALA RUPABATI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253536532
|
|
ARTAKATALA RUPABATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOSANI
|
OR-24-001-012-004/201199
(Kerandi)
|
2424001000NRG24110920230320308
|
11/09/2023
|
DOLA PARBATI
|
2424001WL023109
|
DOLA PARBATI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253536539
|
|
DOLA PARBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-012-002/11527
(Kerandi)
|
2424001000NRG24110920230320315
|
11/09/2023
|
Sabita Bhukta
|
2424001WL023113
|
Sabita Bhukta
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253536534
|
|
SABITA BHUKTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-012-002/11532
(Kerandi)
|
2424001000NRG24110920230320320
|
11/09/2023
|
SARITA PANDA
|
2424001WL023114
|
SARITA PANDA
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253536533
|
|
SARITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|