|
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-24-001-003-002/1131
(Bada Koturu)
|
2424001003NRG24061120230464269
|
07/11/2023
|
M KANAKAMMA
|
2424001003WL053309
|
M KANAKAMMA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973149235
|
|
Mrs. M KANAKAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-002/1177
(Bada Koturu)
|
2424001003NRG24061120230464270
|
07/11/2023
|
Padi Rabanamma
|
2424001003WL053309
|
Padi Rabanamma
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973149232
|
|
Mrs. PADI RABANAMMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-002/1298
(Bada Koturu)
|
2424001003NRG24061120230464271
|
07/11/2023
|
Selli Ramani
|
2424001003WL053309
|
Selli Ramani
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973149231
|
|
S RAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOSANI
|
OR-24-001-003-002/1317
(Bada Koturu)
|
2424001003NRG24061120230464273
|
07/11/2023
|
GORLI TEJAMMA
|
2424001003WL053309
|
GORLI TEJAMMA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973149233
|
|
Mrs. GORLI TEJAMMA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-002/1328
(Bada Koturu)
|
2424001003NRG24061120230464274
|
07/11/2023
|
Motiki Somaya
|
2424001003WL053309
|
Motiki Somaya
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973149234
|
|
Mr. MOTIKI SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-003-002/201787
(Bada Koturu)
|
2424001003NRG24061120230464275
|
07/11/2023
|
G.Chalapati rao
|
2424001003WL053309
|
G.Chalapati rao
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973149230
|
|
Mr. GORLE CHALAPATI RAO S/O G. SANTAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|