|
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-24-001-003-005/19716
(Bada Koturu)
|
2424001000NRG24290820230297349
|
29/08/2023
|
Kousalya Patra
|
2424001WL018070
|
Kousalya Patra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268753542
|
|
Mrs. Koshalya Patra PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-005/201817
(Bada Koturu)
|
2424001000NRG24290820230297352
|
29/08/2023
|
Jhunu Patro
|
2424001WL018070
|
Jhunu Patro
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268753539
|
|
MRS JHUNU PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-003-005/19679
(Bada Koturu)
|
2424001000NRG24290820230297348
|
29/08/2023
|
RATTI APPUDU
|
2424001WL018070
|
RATTI APPUDU
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268753541
|
|
RATTI APPUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-003-005/19754
(Bada Koturu)
|
2424001000NRG24290820230297351
|
29/08/2023
|
Bonila Sabitriamma
|
2424001WL018070
|
Bonila Sabitriamma
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268753540
|
|
Mr. Bonila Rameya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|