|
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-24-001-012-001/20162378
(Kerandi)
|
2424001000NRG24250120240686718
|
30/01/2024
|
MILA MOHINI
|
2424001WL082723
|
MILA MOHINI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854514
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOSANI
|
OR-24-001-012-006/20162295
(Kerandi)
|
2424001000NRG24250120240686715
|
30/01/2024
|
BADANGI LILABATI
|
2424001WL082722
|
BADANGI LILABATI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854517
|
|
MRS BADANGI LILABATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-012-006/20162295
(Kerandi)
|
2424001000NRG24250120240686716
|
30/01/2024
|
Bodanki Teja
|
2424001WL082722
|
Bodanki Teja
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854515
|
|
BODANKI TEJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOSANI
|
OR-24-001-012-006/20162308
(Kerandi)
|
2424001000NRG24250120240686714
|
30/01/2024
|
UDU APARAO
|
2424001WL082721
|
UDU APARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854513
|
|
UDU APARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-012-006/20162381
(Kerandi)
|
2424001000NRG24250120240686719
|
30/01/2024
|
Babula Patra
|
2424001WL082724
|
Babula Patra
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854516
|
|
BABULA PATRA
|
UCO BANK(607066)
|
|
6
|
GOSANI
|
OR-24-001-012-006/20162381
(Kerandi)
|
2424001000NRG24250120240686720
|
30/01/2024
|
RANJITA PATRA
|
2424001WL082724
|
RANJITA PATRA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854512
|
|
MRS RANJITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-012-006/20162384
(Kerandi)
|
2424001000NRG24250120240686717
|
30/01/2024
|
SUDHARSAN PATRO
|
2424001WL082722
|
SUDHARSAN PATRO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854511
|
|
MR SUDHARSAN PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|