|
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-24-001-009-001/10245
(Gurandi)
|
2424001000NRG24160820230276054
|
16/08/2023
|
Allu nilaveni
|
2424001WL015058
|
Allu nilaveni
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226418
|
|
MRS ALLU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/201763
(Gurandi)
|
2424001000NRG24160820230276057
|
16/08/2023
|
Chintal Enketesh
|
2424001WL015060
|
Chintal Enketesh
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226419
|
|
MR CHINTALA ENKETESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201911
(Gurandi)
|
2424001000NRG24160820230276272
|
16/08/2023
|
Gonti parvati
|
2424001WL015073
|
Gonti parvati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226420
|
|
MRS GONTI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-009-001/201986
(Gurandi)
|
2424001000NRG24160820230276383
|
16/08/2023
|
Bosi rani
|
2424001WL015083
|
Bosi rani
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226421
|
|
MRS BOSI RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/9707
(Gurandi)
|
2424001000NRG24160820230276310
|
16/08/2023
|
Dasiri Rabin
|
2424001WL015076
|
Dasiri Rabin
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226425
|
|
Mrs. DASARI SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/10245
(Gurandi)
|
2424001000NRG24160820230276053
|
16/08/2023
|
Allu Saraswati
|
2424001WL015058
|
Allu Saraswati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226424
|
|
Mrs. ALLU SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-009-001/202008
(Gurandi)
|
2424001000NRG24160820230276058
|
16/08/2023
|
Chintala sundari
|
2424001WL015060
|
Chintala sundari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226423
|
|
Mrs. CHINTALA SUNDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-009-001/9981
(Gurandi)
|
2424001000NRG24160820230276056
|
16/08/2023
|
Naku sabitri
|
2424001WL015059
|
Naku sabitri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226422
|
|
MR NAKU GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-009-001/9981
(Gurandi)
|
2424001000NRG24160820230276055
|
16/08/2023
|
Nuku Gopl
|
2424001WL015059
|
Nuku Gopl
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226417
|
|
Mr. NAKU GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|