|
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-24-001-009-001/201840
(Gurandi)
|
2424001000NRG24071020230390092
|
09/10/2023
|
KEELU PRADEEP
|
2424001WL037797
|
KEELU PRADEEP
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263692886
|
Account closed
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/201911
(Gurandi)
|
2424001000NRG24071020230390094
|
09/10/2023
|
Gonti janakamma
|
2424001WL037797
|
Gonti janakamma
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263692887
|
|
MS GONTI JANAKAMMA
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/201994
(Gurandi)
|
2424001000NRG24071020230390119
|
09/10/2023
|
Landa bhima
|
2424001WL037805
|
Landa bhima
|
00415
|
SBIN0012116
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263692883
|
No Such Account
|
|
|
|
4
|
GOSANI
|
OR-24-001-009-001/202047
(Gurandi)
|
2424001000NRG24071020230390120
|
09/10/2023
|
KILU HARESH
|
2424001WL037805
|
KILU HARESH
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263692884
|
|
MR KILI SIMANCHAL
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071020230390107
|
09/10/2023
|
Ushabsti jena
|
2424001WL037801
|
Ushabsti jena
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263692885
|
|
MRS USHA RANI JENA
|
()
|
|
6
|
GOSANI
|
OR-24-001-009-001/9613
(Gurandi)
|
2424001000NRG24071020230390114
|
09/10/2023
|
Tamada Ramesh
|
2424001WL037803
|
Tamada Ramesh
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263692891
|
|
MR TAMADA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-009-001/202074
(Gurandi)
|
2424001000NRG24071020230390121
|
09/10/2023
|
Jhunu patra
|
2424001WL037805
|
Jhunu patra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263692888
|
|
Jhunu patra
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/202075
(Gurandi)
|
2424001000NRG24071020230390102
|
09/10/2023
|
Sujata jena
|
2424001WL037800
|
Sujata jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263692890
|
|
Sujata jena
|
()
|
|
9
|
GOSANI
|
OR-24-001-009-001/202076
(Gurandi)
|
2424001000NRG24071020230390095
|
09/10/2023
|
Sukanti samal
|
2424001WL037797
|
Sukanti samal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263692889
|
|
Sukanti samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|