|
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-24-001-009-001/201806
(Gurandi)
|
2424001000NRG24300920230371550
|
30/09/2023
|
Solangi Gouri
|
2424001WL034449
|
Solangi Gouri
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324759847
|
|
MISS SOLANGI GOURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/201880
(Gurandi)
|
2424001000NRG24300920230371552
|
30/09/2023
|
Bhirab Ku patro
|
2424001WL034449
|
Bhirab Ku patro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324759846
|
|
MR RAJA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201880
(Gurandi)
|
2424001000NRG24300920230371551
|
30/09/2023
|
Jayanti patra
|
2424001WL034449
|
Jayanti patra
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324759849
|
|
JAYANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-009-001/9792
(Gurandi)
|
2424001000NRG24300920230371536
|
30/09/2023
|
BADA MINI
|
2424001WL034445
|
BADA MINI
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324759850
|
|
MR BADA MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/9792
(Gurandi)
|
2424001000NRG24300920230371537
|
30/09/2023
|
BADA RAMU
|
2424001WL034445
|
BADA RAMU
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324759848
|
|
MR BADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/202042
(Gurandi)
|
2424001000NRG24300920230371545
|
30/09/2023
|
Kudituri madhu
|
2424001WL034448
|
Kudituri madhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324759845
|
|
Mr. KUDITURI TEJA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|