|
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-24-001-012-003/11823
(Kerandi)
|
2424001000NRG24250920230357950
|
26/09/2023
|
MUDIMANCHI ANIL KUMAR
|
2424001WL031494
|
MUDIMANCHI ANIL KUMAR
|
00032
|
UTIB0001227
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126108
|
|
MUDIMANCHI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-012-005/12039
(Kerandi)
|
2424001000NRG24250920230357955
|
26/09/2023
|
SHAKUNTALA PARIDA
|
2424001WL031496
|
SHAKUNTALA PARIDA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126099
|
|
SHAKUNTALA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-012-001/202014
(Kerandi)
|
2424001000NRG24250920230357968
|
26/09/2023
|
JANARDHANA ISHWARI
|
2424001WL031500
|
JANARDHANA ISHWARI
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126101
|
|
JANARDHANA ISHWARI
|
()
|
|
4
|
GOSANI
|
OR-24-001-012-003/11859
(Kerandi)
|
2424001000NRG24250920230357969
|
26/09/2023
|
ALAGARI PADMA
|
2424001WL031501
|
ALAGARI PADMA
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126100
|
|
ALAGARI PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-003/11833
(Kerandi)
|
2424001000NRG24250920230357974
|
26/09/2023
|
GANGATILA DILLIMMA
|
2424001WL031502
|
GANGATILA DILLIMMA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126105
|
|
MRS GANGATILA DILLIMMA
|
()
|
|
6
|
GOSANI
|
OR-24-001-012-003/202074
(Kerandi)
|
2424001000NRG24250920230357951
|
26/09/2023
|
RELA SUDHA
|
2424001WL031494
|
RELA SUDHA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126106
|
|
MRS RELA SUDHA
|
()
|
|
7
|
GOSANI
|
OR-24-001-012-006/20162297
(Kerandi)
|
2424001000NRG24250920230357962
|
26/09/2023
|
MAJHI LAKHIMI
|
2424001WL031498
|
MAJHI LAKHIMI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126102
|
|
MRS MAJHI LAKHIMI
|
()
|
|
8
|
GOSANI
|
OR-24-001-012-006/20162297
(Kerandi)
|
2424001000NRG24250920230357961
|
26/09/2023
|
MAJHI RAMULU
|
2424001WL031498
|
MAJHI RAMULU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126104
|
|
SHRI MAJHI RAMULU
|
()
|
|
9
|
GOSANI
|
OR-24-001-012-006/20162369
(Kerandi)
|
2424001000NRG24250920230357965
|
26/09/2023
|
ANNAPURNA JENA
|
2424001WL031499
|
ANNAPURNA JENA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126103
|
|
MRS ANNAPURNA JENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-012-003/11833
(Kerandi)
|
2424001000NRG24250920230357973
|
26/09/2023
|
GANGATILA ANANDARAO
|
2424001WL031502
|
GANGATILA ANANDARAO
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126107
|
|
GANGATILA ANANDARAO
|
()
|
|
11
|
GOSANI
|
OR-24-001-012-006/12262
(Kerandi)
|
2424001000NRG24250920230357964
|
26/09/2023
|
BRUNDABATI BEHERA
|
2424001WL031499
|
BRUNDABATI BEHERA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326126109
|
|
BRUNDABATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|