|
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-24-001-014-005/3819
(Labanyagada)
|
2424001000NRG24130620230138846
|
13/06/2023
|
GOLA KANTA
|
2424001WL006904
|
GOLA KANTA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604487948
|
|
GOLA KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-005/201859
(Labanyagada)
|
2424001000NRG24130620230138830
|
13/06/2023
|
PRADHANI SUKUMARI
|
2424001WL006904
|
PRADHANI SUKUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604487949
|
|
PRADHANI SUKUMARI
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-005/201862
(Labanyagada)
|
2424001000NRG24130620230138832
|
13/06/2023
|
Karji Chandrama
|
2424001WL006904
|
Karji Chandrama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604487950
|
|
Karji Chandrama
|
()
|
|
4
|
GOSANI
|
OR-24-001-014-005/201921
(Labanyagada)
|
2424001000NRG24130620230138838
|
13/06/2023
|
BANDI KUMARI
|
2424001WL006904
|
BANDI KUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604487951
|
|
BANDI KUMARI
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/3918
(Labanyagada)
|
2424001000NRG24130620230138850
|
13/06/2023
|
Karji.Duryadhan
|
2424001WL006904
|
Karji.Duryadhan
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604487952
|
|
Karji.Duryadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|