|
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-24-001-020-002/20363
(Tatipetti)
|
2424001000NRG24020320240772975
|
02/03/2024
|
Ramakanta raula
|
2424001WL089823
|
Ramakanta raula
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566037
|
|
RAUTO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-002/19959
(Tatipetti)
|
2424001000NRG24020320240772974
|
02/03/2024
|
Bhagyabati Nayak
|
2424001WL089823
|
Bhagyabati Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566039
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-002/8108
(Tatipetti)
|
2424001000NRG24020320240772976
|
02/03/2024
|
Nagaramapelli chandramma
|
2424001WL089823
|
Nagaramapelli chandramma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566040
|
|
NAGARAMPELI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-020-002/8116-D
(Tatipetti)
|
2424001000NRG24020320240772977
|
02/03/2024
|
Dinabandhu dash
|
2424001WL089823
|
Dinabandhu dash
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566041
|
|
MR DINABANDHU DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/8145
(Tatipetti)
|
2424001000NRG24020320240772980
|
02/03/2024
|
DIBANDHU ROUT
|
2424001WL089823
|
DIBANDHU ROUT
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566042
|
|
MRS DIBANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/8225
(Tatipetti)
|
2424001000NRG24020320240772981
|
02/03/2024
|
Brundabna patro
|
2424001WL089823
|
Brundabna patro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566044
|
|
MR BRUNDABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-020-002/8131
(Tatipetti)
|
2424001000NRG24020320240772979
|
02/03/2024
|
Kotiligm indrani
|
2424001WL089823
|
Kotiligm indrani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566043
|
|
Mrs. KOTALINGAM INDRANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-020-002/8131
(Tatipetti)
|
2424001000NRG24020320240772978
|
02/03/2024
|
Kotilingalu sarasa
|
2424001WL089823
|
Kotilingalu sarasa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566038
|
|
Mrs. KOTILINGAM SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|