|
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-24-001-015-001/2154
(Machamara)
|
2424001000NRG24191020230424216
|
20/10/2023
|
Jatia Kalidash
|
2424001WL044564
|
Jatia Kalidash
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508836
|
|
Mr. JATIA KALIDAS
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24191020230423516
|
20/10/2023
|
Gangu Wajamu
|
2424001WL044472
|
Gangu Wajamu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508830
|
|
GANGU WAJAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-015-002/1931
(Machamara)
|
2424001000NRG24191020230423518
|
20/10/2023
|
Sanju Lata Pradhan
|
2424001WL044473
|
Sanju Lata Pradhan
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281508831
|
|
Mrs. SANJULATA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2420
(Machamara)
|
2424001000NRG24191020230424219
|
20/10/2023
|
Madia Tejamma
|
2424001WL044566
|
Madia Tejamma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508826
|
|
Mrs. MADIA TEJAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24191020230423517
|
20/10/2023
|
Gangu Aliwelu
|
2424001WL044472
|
Gangu Aliwelu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508828
|
|
Mrs. GANGU ALIVELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/201963
(Machamara)
|
2424001000NRG24191020230424213
|
20/10/2023
|
ALYANA RAVI KUMAR
|
2424001WL044563
|
ALYANA RAVI KUMAR
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281508827
|
|
ALYANA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24191020230424215
|
20/10/2023
|
madia damayanti
|
2424001WL044563
|
madia damayanti
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281508829
|
|
MRS MADIA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/201947
(Machamara)
|
2424001000NRG24191020230424220
|
20/10/2023
|
Palavalasa Bharati
|
2424001WL044567
|
Palavalasa Bharati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281508834
|
|
Mrs. PALAVALASA BHARATHI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2204
(Machamara)
|
2424001000NRG24191020230423954
|
20/10/2023
|
Alyana Saraswati
|
2424001WL044539
|
Alyana Saraswati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281508825
|
|
Mrs. ALYANA SARASWATI, W/O LATE A MANAM
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2313
(Machamara)
|
2424001000NRG24191020230424218
|
20/10/2023
|
Killi bhanumati
|
2424001WL044565
|
Killi bhanumati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281508833
|
|
MRS KILI BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24191020230423505
|
20/10/2023
|
Kalawala Savitri
|
2424001WL044468
|
Kalawala Savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508832
|
|
Mrs. KALABALA SAVITRI W/O K MALESU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24191020230423515
|
20/10/2023
|
G.VENKAT RAO
|
2424001WL044472
|
G.VENKAT RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508824
|
|
Mr. GANGU VENKET RAO, S/O G DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-015-002/1954
(Machamara)
|
2424001000NRG24191020230424221
|
20/10/2023
|
Kancharana Girimma
|
2424001WL044568
|
Kancharana Girimma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281508835
|
|
Mrs. KANCHARAMI GIRIMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|