|
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-24-001-002-003/17883
(Bada Gosani)
|
2424001000NRG24201020230425916
|
20/10/2023
|
Padala Chelama
|
2424001WL044993
|
Padala Chelama
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281422547
|
|
Mrs. Padala Chelama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-002-002/2018282
(Bada Gosani)
|
2424001000NRG24201020230425912
|
20/10/2023
|
MAMATA BEHERA
|
2424001WL044993
|
MAMATA BEHERA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281422550
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-002-003/17990
(Bada Gosani)
|
2424001000NRG24201020230425917
|
20/10/2023
|
KUNDATIRI KRISHNA KUMARI
|
2424001WL044993
|
KUNDATIRI KRISHNA KUMARI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281422552
|
|
KUNDATIRI KRISHNAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-002-003/20147
(Bada Gosani)
|
2424001000NRG24201020230425918
|
20/10/2023
|
Kundatiri Kanakamma
|
2424001WL044993
|
Kundatiri Kanakamma
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281422549
|
|
KUNDATIRI KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-002-005/2018252
(Bada Gosani)
|
2424001000NRG24201020230425921
|
20/10/2023
|
SANTOSHI NAYAK
|
2424001WL044993
|
SANTOSHI NAYAK
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281422548
|
|
SANTOSHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-002-005/2018294
(Bada Gosani)
|
2424001000NRG24201020230425922
|
20/10/2023
|
PINKI NAYAK
|
2424001WL044993
|
PINKI NAYAK
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281422551
|
|
PINKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-002-003/2018217
(Bada Gosani)
|
2424001000NRG24201020230425920
|
20/10/2023
|
KUNDATIRI SANTAMA
|
2424001WL044993
|
KUNDATIRI SANTAMA
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281422545
|
|
MRS KUNDATIRI SANTAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-002-002/2018282
(Bada Gosani)
|
2424001000NRG24201020230425913
|
20/10/2023
|
SABITRI BEHERA
|
2424001WL044993
|
SABITRI BEHERA
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281422546
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|