|
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-24-001-020-002/20228
(Tatipetti)
|
2424001000NRG24270920230363864
|
27/09/2023
|
Gedila Lokeswar Rao
|
2424001WL033002
|
Gedila Lokeswar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624837
|
|
GEDELA LOKESWAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-020-002/8177
(Tatipetti)
|
2424001000NRG24270920230363905
|
27/09/2023
|
Durjadhan Rauto
|
2424001WL033018
|
Durjadhan Rauto
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263624838
|
|
Mr. DURJADHAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-020-002/8205
(Tatipetti)
|
2424001000NRG24270920230363907
|
27/09/2023
|
Anjali Nayak
|
2424001WL033018
|
Anjali Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624842
|
|
MRS ANJILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-020-002/8205
(Tatipetti)
|
2424001000NRG24270920230363910
|
27/09/2023
|
Anjali Nayak
|
2424001WL033018
|
Anjali Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624841
|
|
MRS ANJILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/8205
(Tatipetti)
|
2424001000NRG24270920230363911
|
27/09/2023
|
Suraj nayak
|
2424001WL033018
|
Suraj nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263624840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GOSANI
|
OR-24-001-020-002/8205
(Tatipetti)
|
2424001000NRG24270920230363908
|
27/09/2023
|
Suraj nayak
|
2424001WL033018
|
Suraj nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263624839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-020-002/19915
(Tatipetti)
|
2424001000NRG24270920230363876
|
27/09/2023
|
Bongu Ammailamma
|
2424001WL033005
|
Bongu Ammailamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624844
|
|
MRS BONGU AMMAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-020-002/19915
(Tatipetti)
|
2424001000NRG24270920230363875
|
27/09/2023
|
Bongu Ranga Rao
|
2424001WL033005
|
Bongu Ranga Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624836
|
|
Mr. BONGU RANGA RAO SO LOKNATH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-020-002/20342
(Tatipetti)
|
2424001000NRG24270920230363869
|
27/09/2023
|
Bainubelli lakshmidebi
|
2424001WL033003
|
Bainubelli lakshmidebi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624843
|
|
MRS BAINUBELLI LAKSMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|