|
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-24-001-021-005/201989
(Uppalada)
|
2424001000NRG24280620230175304
|
28/06/2023
|
TATIKONDA SUBASINI
|
2424001WL008585
|
TATIKONDA SUBASINI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063682358
|
|
TATIKONDA SUBASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-001/8303
(Uppalada)
|
2424001000NRG24280620230175322
|
28/06/2023
|
Maji Ramarao
|
2424001WL008586
|
Maji Ramarao
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063682367
|
|
Maji Ramarao
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/8709
(Uppalada)
|
2424001000NRG24280620230175167
|
28/06/2023
|
MATTA MANGEYA
|
2424001WL008581
|
MATTA MANGEYA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3063682368
|
|
MATTA MANGEYA
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-004/8738
(Uppalada)
|
2424001000NRG24280620230175171
|
28/06/2023
|
Ganesh Apat
|
2424001WL008581
|
Ganesh Apat
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3063682360
|
|
Ganesh Apat
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-004/8768
(Uppalada)
|
2424001000NRG24280620230175178
|
28/06/2023
|
JASHODA SWAIN
|
2424001WL008581
|
JASHODA SWAIN
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3063682362
|
|
JASHODA SWAIN
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/8836
(Uppalada)
|
2424001000NRG24280620230175188
|
28/06/2023
|
Konari Laxmiamma
|
2424001WL008581
|
Konari Laxmiamma
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
05/07/2023
|
|
3063682366
|
|
Konari Laxmiamma
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24280620230175189
|
28/06/2023
|
Talatiri Appeya
|
2424001WL008581
|
Talatiri Appeya
|
00354
|
PUNB0166810
|
215
|
215
|
Processed
|
05/07/2023
|
|
3063682369
|
|
Talatiri Appeya
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/8909
(Uppalada)
|
2424001000NRG24280620230175198
|
28/06/2023
|
Urmila Behera
|
2424001WL008581
|
Urmila Behera
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3063682359
|
|
Urmila Behera
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/8948
(Uppalada)
|
2424001000NRG24280620230175202
|
28/06/2023
|
Kuddana Dilli
|
2424001WL008581
|
Kuddana Dilli
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3063682361
|
|
Kuddana Dilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8642
|
8642
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-001/201828
(Uppalada)
|
2424001000NRG24280620230175320
|
28/06/2023
|
S. Linga Raju
|
2424001WL008586
|
S. Linga Raju
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063682365
|
|
MR SAILADA LINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-021-004/8740
(Uppalada)
|
2424001000NRG24280620230175172
|
28/06/2023
|
Maricha Pradhan
|
2424001WL008581
|
Maricha Pradhan
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
05/07/2023
|
|
3063682363
|
|
Maricha Pradhan
|
()
|
|
12
|
GOSANI
|
OR-24-001-021-005/20001
(Uppalada)
|
2424001000NRG24280620230175301
|
28/06/2023
|
Krushna Behera
|
2424001WL008585
|
Krushna Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063682364
|
|
Krushna Behera
|
()
|
|
13
|
GOSANI
|
OR-24-001-021-005/202152
(Uppalada)
|
2424001000NRG24280620230175308
|
28/06/2023
|
JYOTI MOHARANA
|
2424001WL008585
|
JYOTI MOHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063682370
|
|
JYOTI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14615
|
14615
|
|
|
|
|
|
|
|