|
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-24-001-021-003/202136
(Uppalada)
|
2424001000NRG24041220230544276
|
04/12/2023
|
Pattnaik Ram Mohanty Venkat Kiran Kumar
|
2424001WL065573
|
Pattnaik Ram Mohanty Venkat Kiran Kumar
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099798256
|
|
Pattnaik Ram Mohanty Venkat Kiran Kumar
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-003/8591
(Uppalada)
|
2424001000NRG24041220230544293
|
04/12/2023
|
Gottipilli Kumari
|
2424001WL065580
|
Gottipilli Kumari
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099798251
|
|
Gottipilli Kumari
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-005/202021
(Uppalada)
|
2424001000NRG24041220230544269
|
04/12/2023
|
KAPPALA RAM PRASAD
|
2424001WL065569
|
KAPPALA RAM PRASAD
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099798257
|
|
KAPPALA RAM PRASAD
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-005/202108
(Uppalada)
|
2424001000NRG24041220230544273
|
04/12/2023
|
Medipilli Vinod Kumar
|
2424001WL065571
|
Medipilli Vinod Kumar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099798250
|
|
Medipilli Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-021-003/202189
(Uppalada)
|
2424001000NRG24041220230544291
|
04/12/2023
|
RANA SAWITRI
|
2424001WL065580
|
RANA SAWITRI
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099798252
|
|
RANA SAWITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-021-004/9239
(Uppalada)
|
2424001000NRG24041220230544287
|
04/12/2023
|
Vallangi Gouramma
|
2424001WL065578
|
Vallangi Gouramma
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099798254
|
|
Vallangi Gouramma
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/9239
(Uppalada)
|
2424001000NRG24041220230544262
|
04/12/2023
|
Vallangi Rajeswari
|
2424001WL065566
|
Vallangi Rajeswari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099798255
|
|
Vallangi Rajeswari
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-005/202113
(Uppalada)
|
2424001000NRG24041220230544259
|
04/12/2023
|
Kanchada Kamala
|
2424001WL065565
|
Kanchada Kamala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099798253
|
|
Kanchada Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|