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-24-001-009-001/201762 (Gurandi)
|
2424001000NRG24300620230182043
|
01/07/2023
|
Smaranika patro
|
2424001WL008924
|
Smaranika patro
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325712526
|
|
MISS SMARANIKA PATRO
|
()
|
2
|
GOSANI
|
OR-24-001-009-001/202042 (Gurandi)
|
2424001000NRG24300620230182055
|
01/07/2023
|
Kuditiri madhu
|
2424001WL008924
|
Kuditiri madhu
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325712524
|
|
MR KUDITIRI MADHU
|
()
|
3
|
GOSANI
|
OR-24-001-009-001/202042 (Gurandi)
|
2424001000NRG24300620230182054
|
01/07/2023
|
Kudutiti eswariamma
|
2424001WL008924
|
Kudutiti eswariamma
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325712525
|
|
MRS KUDUTIRI EWARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-009-001/9667 (Gurandi)
|
2424001000NRG24300620230182061
|
01/07/2023
|
Nandedu Radhama
|
2424001WL008924
|
Nandedu Radhama
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325712528
|
|
Nandedu Radhama
|
()
|
5
|
GOSANI
|
OR-24-001-009-001/9687-A (Gurandi)
|
2424001000NRG24300620230182062
|
01/07/2023
|
Orijani Rama Rao
|
2424001WL008924
|
Orijani Rama Rao
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325712527
|
|
Orijani Rama Rao
|
()
|
6
|
GOSANI
|
OR-24-001-009-001/9775 (Gurandi)
|
2424001000NRG24300620230182065
|
01/07/2023
|
Sailabala Majhi
|
2424001WL008924
|
Sailabala Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325712529
|
|
Sailabala Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|