|
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-24-001-012-005/12068
(Kerandi)
|
2424001000NRG24251020230432872
|
25/10/2023
|
Punduru Dharma
|
2424001WL046772
|
Punduru Dharma
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268750472
|
|
MR PANDURU DHARMA
|
()
|
|
2
|
GOSANI
|
OR-24-001-012-005/20162253
(Kerandi)
|
2424001000NRG24251020230432876
|
25/10/2023
|
LAXMI PARIDA
|
2424001WL046773
|
LAXMI PARIDA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268750467
|
|
MRS LAXMI PARIDA
|
()
|
|
3
|
GOSANI
|
OR-24-001-012-006/20162326
(Kerandi)
|
2424001000NRG24251020230432883
|
25/10/2023
|
BASUDEV PATRO
|
2424001WL046775
|
BASUDEV PATRO
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268750465
|
|
MR BASUDEB PATRA
|
()
|
|
4
|
GOSANI
|
OR-24-001-012-006/20162369
(Kerandi)
|
2424001000NRG24251020230432880
|
25/10/2023
|
ANNAPURNA JENA
|
2424001WL046774
|
ANNAPURNA JENA
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268750466
|
|
MRS ANNAPURNA JENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-004/11680
(Kerandi)
|
2424001000NRG24251020230432885
|
25/10/2023
|
KALAVALA LAXMI
|
2424001WL046776
|
KALAVALA LAXMI
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268750471
|
|
KALAVALA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-012-001/202009
(Kerandi)
|
2424001000NRG24251020230434815
|
25/10/2023
|
ALAGADI KAMALLAMA
|
2424001WL047169
|
ALAGADI KAMALLAMA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268750469
|
|
ALAGADI KAMALLAMA
|
()
|
|
7
|
GOSANI
|
OR-24-001-012-006/12262
(Kerandi)
|
2424001000NRG24251020230432879
|
25/10/2023
|
BRUNDABATI BEHERA
|
2424001WL046774
|
BRUNDABATI BEHERA
|
00468
|
UBIN0824984
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268750470
|
|
BRUNDABATI BEHERA
|
()
|
|
8
|
GOSANI
|
OR-24-001-012-006/20162237
(Kerandi)
|
2424001000NRG24251020230432881
|
25/10/2023
|
SUJATA PARIDA
|
2424001WL046775
|
SUJATA PARIDA
|
00468
|
UBIN0824984
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268750468
|
|
SUJATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|