|
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-24-001-004-001/2017401
(Bagasala)
|
2424001004NRG24071120230466496
|
08/11/2023
|
TELLAKULA RAMU
|
2424001004WL053711
|
TELLAKULA RAMU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239249
|
|
TELLAKULA RAMU
|
()
|
|
2
|
GOSANI
|
OR-24-001-004-001/3017484
(Bagasala)
|
2424001004NRG24071120230466497
|
08/11/2023
|
TELLAKULA SUNDARAMMA
|
2424001004WL053711
|
TELLAKULA SUNDARAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239246
|
|
TELLAKULA SUNDARAMMA
|
()
|
|
3
|
GOSANI
|
OR-24-001-004-002/2017352
(Bagasala)
|
2424001000NRG24081120230468221
|
08/11/2023
|
Sibani Barada
|
2424001WL054239
|
Sibani Barada
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968239251
|
|
Sibani Barada
|
()
|
|
4
|
GOSANI
|
OR-24-001-004-002/2017352
(Bagasala)
|
2424001004NRG24071120230466510
|
08/11/2023
|
Sibani Barada
|
2424001004WL053716
|
Sibani Barada
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239252
|
|
Sibani Barada
|
()
|
|
5
|
GOSANI
|
OR-24-001-004-002/2017352
(Bagasala)
|
2424001000NRG24081120230468220
|
08/11/2023
|
TEJA DASH
|
2424001WL054239
|
TEJA DASH
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968239258
|
|
TEJA DASH
|
()
|
|
6
|
GOSANI
|
OR-24-001-004-002/2017352
(Bagasala)
|
2424001004NRG24071120230466509
|
08/11/2023
|
TEJA DASH
|
2424001004WL053716
|
TEJA DASH
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239259
|
|
TEJA DASH
|
()
|
|
7
|
GOSANI
|
OR-24-001-004-002/2017391
(Bagasala)
|
2424001004NRG24071120230466513
|
08/11/2023
|
SAYAD ABDUL KALAM
|
2424001004WL053717
|
SAYAD ABDUL KALAM
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239250
|
|
SAYAD ABDUL KALAM
|
()
|
|
8
|
GOSANI
|
OR-24-001-004-002/2017391
(Bagasala)
|
2424001004NRG24071120230466514
|
08/11/2023
|
SAYAD CHHOTIBIBI
|
2424001004WL053717
|
SAYAD CHHOTIBIBI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239245
|
|
SAYAD CHHOTIBIBI
|
()
|
|
9
|
GOSANI
|
OR-24-001-004-002/2017399
(Bagasala)
|
2424001004NRG24071120230466512
|
08/11/2023
|
BRUNDQABATI DAS
|
2424001004WL053716
|
BRUNDQABATI DAS
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239247
|
|
BRUNDQABATI DAS
|
()
|
|
10
|
GOSANI
|
OR-24-001-004-002/2017399
(Bagasala)
|
2424001000NRG24081120230468223
|
08/11/2023
|
BRUNDQABATI DAS
|
2424001WL054239
|
BRUNDQABATI DAS
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968239248
|
|
BRUNDQABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-004-004/6188
(Bagasala)
|
2424001004NRG24041120230461001
|
08/11/2023
|
GOBIND BISWAL
|
2424001004WL052629
|
GOBIND BISWAL
|
00354
|
PUNB0166810
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968239257
|
|
GOBIND BISWAL
|
()
|
|
12
|
GOSANI
|
OR-24-001-004-005/2017361
(Bagasala)
|
2424001004NRG24041120230460998
|
08/11/2023
|
GEDILA BISWANATHAM
|
2424001004WL052627
|
GEDILA BISWANATHAM
|
00354
|
PUNB0166810
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968239256
|
|
GEDILA BISWANATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-004-004/6282
(Bagasala)
|
2424001004NRG24041120230461003
|
08/11/2023
|
KHAGESWARI PARIDA
|
2424001004WL052629
|
KHAGESWARI PARIDA
|
00415
|
SBIN0010908
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968239255
|
|
MRS KHAGESWARI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-004-002/2017399
(Bagasala)
|
2424001000NRG24081120230468222
|
08/11/2023
|
Ravi Kumar Dash
|
2424001WL054239
|
Ravi Kumar Dash
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968239254
|
|
MR RAVI KUMAR DASH
|
()
|
|
15
|
GOSANI
|
OR-24-001-004-002/2017399
(Bagasala)
|
2424001004NRG24071120230466511
|
08/11/2023
|
Ravi Kumar Dash
|
2424001004WL053716
|
Ravi Kumar Dash
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239253
|
|
MR RAVI KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|