|
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-24-001-015-001/201912
(Machamara)
|
2424001000NRG24251020230435381
|
25/10/2023
|
sanapala Babu rao
|
2424001WL047240
|
sanapala Babu rao
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273096054
|
|
Mr. SANAPALA BABU RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2208
(Machamara)
|
2424001000NRG24251020230435386
|
25/10/2023
|
M koteswar rao
|
2424001WL047240
|
M koteswar rao
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273096055
|
|
Mr. MAMIDI KOTESWARA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24251020230435387
|
25/10/2023
|
R haresh Kumar
|
2424001WL047240
|
R haresh Kumar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273096053
|
|
Mr. RANASTALA HARESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24251020230435384
|
25/10/2023
|
Alyana ravi kumar
|
2424001WL047240
|
Alyana ravi kumar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273096052
|
|
ALYANA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-015-001/201914
(Machamara)
|
2424001000NRG24251020230435382
|
25/10/2023
|
PALLI RAJESHWARE
|
2424001WL047240
|
PALLI RAJESHWARE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273096057
|
|
PALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24251020230435390
|
25/10/2023
|
Tamarapalli Waralaxmi
|
2424001WL047240
|
Tamarapalli Waralaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273096056
|
|
Mrs. TAMARAPALLI VARALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2508
(Machamara)
|
2424001000NRG24251020230435391
|
25/10/2023
|
Visai chendu
|
2424001WL047240
|
Visai chendu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273096058
|
|
Mr. VISAI CHANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|