|
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)
|
2424001000NRG24281120230524988
|
01/12/2023
|
Jatia Kalidash
|
2424001WL063056
|
Jatia Kalidash
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074853310
|
|
Mr. JATIA KALIDAS
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24281120230524997
|
01/12/2023
|
Gangu Wajamu
|
2424001WL063059
|
Gangu Wajamu
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074853304
|
|
GANGU WAJAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-002/1953
(Machamara)
|
2424001000NRG24281120230525002
|
01/12/2023
|
PaladaWalasa Janaki Rao
|
2424001WL063061
|
PaladaWalasa Janaki Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074853303
|
|
MR PALAVALASA JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/201911
(Machamara)
|
2424001000NRG24281120230524986
|
01/12/2023
|
allumallu laksmi
|
2424001WL063055
|
allumallu laksmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074853309
|
|
Mrs. ALLUMALLU LAKSMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-015-001/201947
(Machamara)
|
2424001000NRG24281120230525001
|
01/12/2023
|
Palavalasa Bharati
|
2424001WL063061
|
Palavalasa Bharati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074853308
|
|
Mrs. PALAVALASA BHARATHI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24281120230524990
|
01/12/2023
|
Gata Niranjan
|
2424001WL063057
|
Gata Niranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074853307
|
|
Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24281120230524987
|
01/12/2023
|
Ranastala Susila
|
2424001WL063055
|
Ranastala Susila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074853306
|
|
Mrs. RANASTALA SUSILA W/0 SRINU .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24281120230524996
|
01/12/2023
|
G.VENKAT RAO
|
2424001WL063059
|
G.VENKAT RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074853305
|
|
Mr. GANGU VENKET RAO, S/O G DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|