|
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-24-001-009-001/9779
(Gurandi)
|
2424001000NRG24221120230507689
|
22/11/2023
|
D.Saraswati
|
2424001WL060561
|
D.Saraswati
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789952
|
|
Mrs. DUNNA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/201891
(Gurandi)
|
2424001000NRG24221120230507685
|
22/11/2023
|
Rati sorajini
|
2424001WL060561
|
Rati sorajini
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789946
|
|
RATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201963
(Gurandi)
|
2424001000NRG24221120230507686
|
22/11/2023
|
Bongu adinarayan
|
2424001WL060561
|
Bongu adinarayan
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789947
|
|
Mrs. BONGU ORALU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-009-001/9648
(Gurandi)
|
2424001000NRG24221120230507688
|
22/11/2023
|
Gonti sayama
|
2424001WL060561
|
Gonti sayama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789950
|
|
MRS GONTI SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/9863
(Gurandi)
|
2424001000NRG24221120230507691
|
22/11/2023
|
Gonti chinna
|
2424001WL060561
|
Gonti chinna
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789948
|
|
MR GONTI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-009-001/9885
(Gurandi)
|
2424001000NRG24221120230507692
|
22/11/2023
|
Matta sitama
|
2424001WL060561
|
Matta sitama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789949
|
|
Mrs. MATA SITAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-009-001/9977
(Gurandi)
|
2424001000NRG24221120230507694
|
22/11/2023
|
Meeela Waralaxhmi
|
2424001WL060561
|
Meeela Waralaxhmi
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789951
|
|
MR MELA DURJODHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-009-001/9971
(Gurandi)
|
2424001000NRG24221120230507693
|
22/11/2023
|
Mata Krushnomurty
|
2424001WL060561
|
Mata Krushnomurty
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004789945
|
|
Mr. MATA KRISHNAMURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|