|
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-24-001-011-007/17297
(Katala Kaitha)
|
2424001000NRG24240120240681416
|
24/01/2024
|
Jani laxminarayana
|
2424001WL082295
|
Jani laxminarayana
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142247
|
|
Mr. JANI LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-011-007/17335-A
(Katala Kaitha)
|
2424001000NRG24240120240681419
|
24/01/2024
|
Dola Srinivas rao
|
2424001WL082295
|
Dola Srinivas rao
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142244
|
|
DOLA SRINIVAS RAO S/O-DOLA DHARMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-011-007/17322
(Katala Kaitha)
|
2424001000NRG24240120240681417
|
24/01/2024
|
Basanta Kumari Dash
|
2424001WL082295
|
Basanta Kumari Dash
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142246
|
|
MRS BASANT KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-011-007/17335-A
(Katala Kaitha)
|
2424001000NRG24240120240681420
|
24/01/2024
|
Dola Rani
|
2424001WL082295
|
Dola Rani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142248
|
|
DOLA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-011-007/17335
(Katala Kaitha)
|
2424001000NRG24240120240681418
|
24/01/2024
|
Dola Dharma Rao
|
2424001WL082295
|
Dola Dharma Rao
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142243
|
|
DOLA DHARAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-011-003/201949
(Katala Kaitha)
|
2424001000NRG24240120240681415
|
24/01/2024
|
Pratap Barik
|
2424001WL082295
|
Pratap Barik
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142245
|
|
PRATAP BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|