|
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-24-001-009-001/201763
(Gurandi)
|
2424001000NRG24020320240773014
|
02/03/2024
|
Chintal Enketesh
|
2424001WL089827
|
Chintal Enketesh
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580767
|
|
MR CHINTALA ENKETESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/201777
(Gurandi)
|
2424001000NRG24020320240773010
|
02/03/2024
|
GUJU LAKSHMANA RAO
|
2424001WL089826
|
GUJU LAKSHMANA RAO
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580763
|
|
Guju Nilama
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201777
(Gurandi)
|
2424001000NRG24020320240773011
|
02/03/2024
|
Guju laksmana rao
|
2424001WL089826
|
Guju laksmana rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580764
|
|
Mr. GUJU LAKSMANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-009-001/9976
(Gurandi)
|
2424001000NRG24020320240773012
|
02/03/2024
|
Chintalu Nirmala
|
2424001WL089826
|
Chintalu Nirmala
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580765
|
|
MRS CHINTALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/9977
(Gurandi)
|
2424001000NRG24020320240773013
|
02/03/2024
|
Meeela Waralaxhmi
|
2424001WL089826
|
Meeela Waralaxhmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580766
|
|
MR MELA DURJODHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/201952
(Gurandi)
|
2424001000NRG24020320240773015
|
02/03/2024
|
Damayanti Rauta
|
2424001WL089827
|
Damayanti Rauta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580762
|
|
MRS DAMAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|