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-24-001-014-005/3819 (Labanyagada)
|
2424001000NRG24200420230014859
|
24/04/2023
|
GOLA KANTA
|
2424001WL000869
|
GOLA KANTA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450203
|
|
GOLA KANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-005/201859 (Labanyagada)
|
2424001000NRG24200420230014842
|
24/04/2023
|
PRADHANI SUKUMARI
|
2424001WL000869
|
PRADHANI SUKUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450204
|
|
PRADHANI SUKUMARI
|
()
|
3
|
GOSANI
|
OR-24-001-014-005/201862 (Labanyagada)
|
2424001000NRG24200420230014844
|
24/04/2023
|
Karji Chandrama
|
2424001WL000869
|
Karji Chandrama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450205
|
|
Karji Chandrama
|
()
|
4
|
GOSANI
|
OR-24-001-014-005/201864 (Labanyagada)
|
2424001000NRG24200420230014846
|
24/04/2023
|
PradhanChandrakala
|
2424001WL000869
|
PradhanChandrakala
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450206
|
|
PradhanChandrakala
|
()
|
5
|
GOSANI
|
OR-24-001-014-005/201921 (Labanyagada)
|
2424001000NRG24200420230014851
|
24/04/2023
|
BANDI KUMARI
|
2424001WL000869
|
BANDI KUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450207
|
|
BANDI KUMARI
|
()
|
6
|
GOSANI
|
OR-24-001-014-005/3918 (Labanyagada)
|
2424001000NRG24200420230014873
|
24/04/2023
|
Karji.Duryadhan
|
2424001WL000869
|
Karji.Duryadhan
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450208
|
|
Karji.Duryadhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|