|
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-24-001-005-001/1201955
(Bhuskudi)
|
2424001005NRG24260220240758941
|
26/02/2024
|
Routu Shireesha
|
2424001005WL088751
|
Routu Shireesha
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831979
|
|
ROUTU SHIREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-005-001/3668
(Bhuskudi)
|
2424001005NRG24260220240758943
|
26/02/2024
|
Velthuru Thriveni
|
2424001005WL088751
|
Velthuru Thriveni
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831982
|
|
MISS VELTHURU THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-005-001/1201865
(Bhuskudi)
|
2424001005NRG24260220240758938
|
26/02/2024
|
Alyana Tejama
|
2424001005WL088751
|
Alyana Tejama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831978
|
|
ALYANA TEJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-005-001/1201880
(Bhuskudi)
|
2424001005NRG24260220240758939
|
26/02/2024
|
Rudrapankti Gaureswar Prasad
|
2424001005WL088751
|
Rudrapankti Gaureswar Prasad
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831977
|
|
RUDRAPANKTI GAURESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-005-001/1201851
(Bhuskudi)
|
2424001005NRG24260220240758937
|
26/02/2024
|
Battili Damayanti
|
2424001005WL088751
|
Battili Damayanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831976
|
|
Mrs. BATTILI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-005-001/1201942
(Bhuskudi)
|
2424001005NRG24260220240758940
|
26/02/2024
|
Sadhu Priyanka Sravani
|
2424001005WL088751
|
Sadhu Priyanka Sravani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831981
|
|
SADHU PRIYANKA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-005-001/1201991
(Bhuskudi)
|
2424001005NRG24260220240758942
|
26/02/2024
|
TEMBURU LAXMI PRASAD
|
2424001005WL088751
|
TEMBURU LAXMI PRASAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831980
|
|
TEMBURU LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|