|
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-24-001-014-005/202033
(Labanyagada)
|
2424001000NRG24300420230034377
|
01/05/2023
|
MARIAMA RAULO
|
2424001WL001861
|
MARIAMA RAULO
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491367408
|
|
MARIAMA RAULO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-005/201996
(Labanyagada)
|
2424001000NRG24300420230034364
|
01/05/2023
|
CHINTALU SARASWATI
|
2424001WL001861
|
CHINTALU SARASWATI
|
00354
|
PUNB0274300
|
444
|
444
|
Processed
|
13/05/2023
|
|
1491367409
|
|
CHINTALU SARASWATI
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-005/202031
(Labanyagada)
|
2424001000NRG24300420230034372
|
01/05/2023
|
PATI KURMA
|
2424001WL001861
|
PATI KURMA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491367410
|
|
PATI KURMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-014-005/10483
(Labanyagada)
|
2424001000NRG24300420230034355
|
01/05/2023
|
JENA PUJA
|
2424001WL001861
|
JENA PUJA
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491367411
|
|
MR JENA PUJA
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/10548
(Labanyagada)
|
2424001000NRG24300420230034359
|
01/05/2023
|
KORADA Bimala
|
2424001WL001861
|
KORADA Bimala
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491367412
|
|
MRS KORADA BIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|