|
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-24-001-020-002/8235
(Tatipetti)
|
2424001000NRG24130620230135965
|
13/06/2023
|
Titu samal
|
2424001WL006752
|
Titu samal
|
00415
|
SBIN0006908
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604897892
|
|
MR TITU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-002/19959
(Tatipetti)
|
2424001000NRG24130620230135950
|
13/06/2023
|
Bhagyabati Nayak
|
2424001WL006752
|
Bhagyabati Nayak
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897893
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-002/19959
(Tatipetti)
|
2424001000NRG24130620230135949
|
13/06/2023
|
Raghunath Nayak
|
2424001WL006752
|
Raghunath Nayak
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897895
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-020-002/20012
(Tatipetti)
|
2424001000NRG24130620230135952
|
13/06/2023
|
Archita mali
|
2424001WL006752
|
Archita mali
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897897
|
|
MISS ARCHITA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/20012
(Tatipetti)
|
2424001000NRG24130620230135951
|
13/06/2023
|
Priyatama mali
|
2424001WL006752
|
Priyatama mali
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897896
|
|
MRS PRIYATAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG24130620230135960
|
13/06/2023
|
Gadali Durgaprasad
|
2424001WL006752
|
Gadali Durgaprasad
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604897894
|
|
MR G DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-002/8173
(Tatipetti)
|
2424001000NRG24130620230135961
|
13/06/2023
|
Trinath das
|
2424001WL006752
|
Trinath das
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604897898
|
|
MR TRINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-020-002/8191
(Tatipetti)
|
2424001000NRG24130620230135964
|
13/06/2023
|
Kuntala jena
|
2424001WL006752
|
Kuntala jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604897899
|
|
MS KUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-020-002/20141
(Tatipetti)
|
2424001000NRG24130620230135953
|
13/06/2023
|
Sabita singh
|
2424001WL006752
|
Sabita singh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897903
|
|
Mrs. SABITA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG24130620230135958
|
13/06/2023
|
Gadala Mahalaxmi
|
2424001WL006752
|
Gadala Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897901
|
|
MR GADALI GANAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG24130620230135957
|
13/06/2023
|
Gadali Ganapati Rao
|
2424001WL006752
|
Gadali Ganapati Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604897900
|
|
MR GADALI GANAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-020-002/8176
(Tatipetti)
|
2424001000NRG24130620230135963
|
13/06/2023
|
Tarini mli
|
2424001WL006752
|
Tarini mli
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604897902
|
|
Mrs. TARINI MALI W/O BHAGIRATHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|