|
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-24-001-015-001/2408
(Machamara)
|
2424001000NRG24071020230387739
|
07/10/2023
|
Gangu Wajamu
|
2424001WL037352
|
Gangu Wajamu
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326830192
|
|
GANGU WAJAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24071020230387740
|
07/10/2023
|
Gangu Aliwelu
|
2424001WL037352
|
Gangu Aliwelu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326830191
|
|
Mrs. GANGU ALIVELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24071020230387742
|
07/10/2023
|
madia damayanti
|
2424001WL037353
|
madia damayanti
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326830190
|
|
MRS MADIA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24071020230387738
|
07/10/2023
|
G.VENKAT RAO
|
2424001WL037352
|
G.VENKAT RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326830189
|
|
Mr. GANGU VENKET RAO, S/O G DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|