|
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-24-001-006-001/12491
(Bomika)
|
2424001000NRG24251020230432761
|
27/10/2023
|
Sulata Paspureddy
|
2424001WL046760
|
Sulata Paspureddy
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687743
|
|
Mrs. SULATA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-001/12487
(Bomika)
|
2424001000NRG24251020230432758
|
27/10/2023
|
PalakaSarala
|
2424001WL046760
|
PalakaSarala
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687742
|
|
Mrs. SARALA PALAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-001/12487
(Bomika)
|
2424001000NRG24251020230432759
|
27/10/2023
|
Braja Palaka
|
2424001WL046760
|
Braja Palaka
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687750
|
|
MR BRAJA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-006-001/2011885
(Bomika)
|
2424001000NRG24251020230432763
|
27/10/2023
|
PRONITA JENA
|
2424001WL046760
|
PRONITA JENA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687751
|
|
MISS PRONITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-006-003/13042
(Bomika)
|
2424001000NRG24251020230432767
|
27/10/2023
|
TUTA CHALAPATI RAO
|
2424001WL046760
|
TUTA CHALAPATI RAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687744
|
|
TUTHA CHALAPATI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-006-003/13042
(Bomika)
|
2424001000NRG24251020230432768
|
27/10/2023
|
TUTA TAGORE
|
2424001WL046760
|
TUTA TAGORE
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388687745
|
|
TUTA TAGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-002/2011893
(Bomika)
|
2424001000NRG24251020230432765
|
27/10/2023
|
Laxmi Behera
|
2424001WL046760
|
Laxmi Behera
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687748
|
|
LAXMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24251020230432760
|
27/10/2023
|
Kameshu Pashpureddy
|
2424001WL046760
|
Kameshu Pashpureddy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687747
|
|
Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-006-002/12694
(Bomika)
|
2424001000NRG24251020230432862
|
27/10/2023
|
GARUSETHI DANDASI
|
2424001WL046768
|
GARUSETHI DANDASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687746
|
|
Mr. GARUSETTI DANDASI,S/O G APPANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-006-002/12719
(Bomika)
|
2424001000NRG24251020230432864
|
27/10/2023
|
Chelli Shriram
|
2424001WL046768
|
Chelli Shriram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687741
|
|
CHELLI SHRIRAM
|
CANARA BANK(508532)
|
|
11
|
GOSANI
|
OR-24-001-006-004/2022920
(Bomika)
|
2424001000NRG24251020230432870
|
27/10/2023
|
GURALA TULASIAMMA
|
2424001WL046770
|
GURALA TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388687749
|
|
Mrs. GURALA TULASIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|