|
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-24-001-018-003/19087
(Saradhapur)
|
2424001000NRG24260620230169452
|
27/06/2023
|
Manoj Kumar Palo
|
2424001WL008364
|
Manoj Kumar Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464282
|
|
MR MONOJ KUMAR PALO
|
()
|
|
2
|
GOSANI
|
OR-24-001-018-003/19136
(Saradhapur)
|
2424001000NRG24260620230169457
|
27/06/2023
|
Bhagaban palo
|
2424001WL008364
|
Bhagaban palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464283
|
|
MR BHAGABAN PALO
|
()
|
|
3
|
GOSANI
|
OR-24-001-018-003/19138
(Saradhapur)
|
2424001000NRG24260620230169461
|
27/06/2023
|
Godi Mohan Rao
|
2424001WL008364
|
Godi Mohan Rao
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464280
|
|
MR GODI MOHANA RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-018-003/19987
(Saradhapur)
|
2424001000NRG24260620230169486
|
27/06/2023
|
Iswari Barik
|
2424001WL008364
|
Iswari Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464279
|
|
MRS ESWARI BARIK
|
()
|
|
5
|
GOSANI
|
OR-24-001-018-003/19987
(Saradhapur)
|
2424001000NRG24260620230169487
|
27/06/2023
|
Pitabash Barik
|
2424001WL008364
|
Pitabash Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464278
|
|
MR PITABASH BARIK
|
()
|
|
6
|
GOSANI
|
OR-24-001-018-003/20002
(Saradhapur)
|
2424001000NRG24260620230169492
|
27/06/2023
|
Srihari Barik
|
2424001WL008364
|
Srihari Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464281
|
|
MR SRIHARI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-018-003/19119
(Saradhapur)
|
2424001000NRG24260620230169454
|
27/06/2023
|
Yamarpu Tabitaya
|
2424001WL008364
|
Yamarpu Tabitaya
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464277
|
|
Yamarpu Tabitaya
|
()
|
|
8
|
GOSANI
|
OR-24-001-018-003/19160
(Saradhapur)
|
2424001000NRG24260620230169468
|
27/06/2023
|
Tamiregdi Raju
|
2424001WL008364
|
Tamiregdi Raju
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982464276
|
|
Tamiregdi Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|