|
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-24-001-009-001/202010
(Gurandi)
|
2424001000NRG24010520230037569
|
02/05/2023
|
Bada durya
|
2424001WL002026
|
Bada durya
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491535766
|
|
Mr. BADA DURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/202008
(Gurandi)
|
2424001000NRG24010520230037563
|
02/05/2023
|
Raju relli
|
2424001WL002026
|
Raju relli
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491535765
|
|
MR RAJU RELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/202009
(Gurandi)
|
2424001000NRG24010520230037565
|
02/05/2023
|
Muni bishoi
|
2424001WL002026
|
Muni bishoi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491535764
|
|
Mrs. NAKALU SUNDARIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-009-001/202008
(Gurandi)
|
2424001000NRG24010520230037561
|
02/05/2023
|
Chintala sundari
|
2424001WL002026
|
Chintala sundari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491535767
|
|
Mrs. CHINTALA SUNDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-009-001/202009
(Gurandi)
|
2424001000NRG24010520230037564
|
02/05/2023
|
Sagipali kamal
|
2424001WL002026
|
Sagipali kamal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491535768
|
|
Mr. SAGIPALI KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|