|
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-24-001-010-002/660
(Kantragada)
|
2424001000NRG24180920230340224
|
18/09/2023
|
Tipurana Rabanama
|
2424001WL027705
|
Tipurana Rabanama
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540888
|
|
TIPURANA RABANAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-010-002/678
(Kantragada)
|
2424001000NRG24180920230340225
|
18/09/2023
|
Konapeli Jenakiama
|
2424001WL027705
|
Konapeli Jenakiama
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540893
|
|
Mrs. KANAPILI JANAKIAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-010-001/1000
(Kantragada)
|
2424001010NRG24180920230340220
|
18/09/2023
|
Swami sabar
|
2424001010WL027704
|
Swami sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540894
|
|
Mrs. SWAMI SABAR WO SANYASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-010-001/201908
(Kantragada)
|
2424001010NRG24180920230340222
|
18/09/2023
|
Suki sabar
|
2424001010WL027704
|
Suki sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540895
|
|
Mrs. SUKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-010-002/606
(Kantragada)
|
2424001000NRG24180920230340223
|
18/09/2023
|
Lanka Laxmi
|
2424001WL027705
|
Lanka Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540891
|
|
Mrs. LANKA LAXMI W/O LATE L.BHIMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-010-002/767
(Kantragada)
|
2424001000NRG24180920230340226
|
18/09/2023
|
Gorili Phalgunarao
|
2424001WL027705
|
Gorili Phalgunarao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540892
|
|
Mr. G PHALGUNA RAO, S/O G JAGANAIKULU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|