|
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-24-001-001-001/5333
(Agarakhandi)
|
2424001000NRG24041020230381448
|
07/10/2023
|
Janna Rama Rao
|
2424001WL036242
|
Janna Rama Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196713
|
|
JONNA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-001-003/6037
(Agarakhandi)
|
2424001000NRG24041020230381446
|
07/10/2023
|
POLAKI URMILA
|
2424001WL036241
|
POLAKI URMILA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325196714
|
|
MISS KUMARI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-001-003/6070
(Agarakhandi)
|
2424001000NRG24041020230381447
|
07/10/2023
|
POLAKI SURI
|
2424001WL036241
|
POLAKI SURI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196715
|
|
Mr. POLAKI SURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-001/201943
(Agarakhandi)
|
2424001000NRG24041020230381445
|
07/10/2023
|
Khali Bisawl
|
2424001WL036240
|
Khali Bisawl
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196711
|
|
BISWAL RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-001-001/201815
(Agarakhandi)
|
2424001000NRG24041020230381449
|
07/10/2023
|
Praphula biswal
|
2424001WL036243
|
Praphula biswal
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196710
|
|
PRAFULA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-001-002/202124
(Agarakhandi)
|
2424001000NRG24041020230382033
|
07/10/2023
|
DILLI BARIK
|
2424001WL036364
|
DILLI BARIK
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196712
|
|
MR DILLI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-002/202117
(Agarakhandi)
|
2424001000NRG24041020230382029
|
07/10/2023
|
TUNI PRADHAN
|
2424001WL036361
|
TUNI PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196709
|
|
TUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|