|
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-24-001-015-002/1891
(Machamara)
|
2424001000NRG24120120240658728
|
12/01/2024
|
Taminana Trinath
|
2424001WL079551
|
Taminana Trinath
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135800
|
|
Mr. TAMINANA TRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-015-002/1911
(Machamara)
|
2424001000NRG24110120240658436
|
12/01/2024
|
Koppala Padmavati
|
2424001WL079485
|
Koppala Padmavati
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135802
|
|
Mrs. KOPPALA PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24110120240658435
|
12/01/2024
|
Jayanti Pradhan
|
2424001WL079485
|
Jayanti Pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135803
|
|
Mrs. JAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2152
(Machamara)
|
2424001000NRG24110120240658437
|
12/01/2024
|
KONA KANTAMA
|
2424001WL079486
|
KONA KANTAMA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675135804
|
|
KUNA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24110120240658434
|
12/01/2024
|
Jay Pradhan
|
2424001WL079485
|
Jay Pradhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135801
|
|
Mr. JAY PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/2157
(Machamara)
|
2424001000NRG24120120240658727
|
12/01/2024
|
Kastu savitri
|
2424001WL079550
|
Kastu savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135805
|
|
Mrs. KASTU SAVITRI W/O K ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2157
(Machamara)
|
2424001000NRG24120120240658726
|
12/01/2024
|
Kostu Aadinarayana
|
2424001WL079550
|
Kostu Aadinarayana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135799
|
|
Mr. KOSTU ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24120120240658725
|
12/01/2024
|
Gata Niranjan
|
2424001WL079549
|
Gata Niranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135806
|
|
Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|