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-24-001-002-006/20144 (Bada Gosani)
|
2424001002NRG24191220230599687
|
19/12/2023
|
MANDA ANNAMMA
|
2424001002WL072306
|
MANDA ANNAMMA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550276180
|
|
MANDA ANNAMMA
|
()
|
2
|
GOSANI
|
OR-24-001-002-006/2018221 (Bada Gosani)
|
2424001002NRG24191220230599693
|
19/12/2023
|
RUKMUNI BEHERA
|
2424001002WL072306
|
RUKMUNI BEHERA
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550276181
|
|
RUKMUNI BEHERA
|
()
|
3
|
GOSANI
|
OR-24-001-002-006/2018226 (Bada Gosani)
|
2424001002NRG24191220230599694
|
19/12/2023
|
SASANAM PADMA
|
2424001002WL072306
|
SASANAM PADMA
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550276182
|
|
SASANAM PADMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-002-003/17841 (Bada Gosani)
|
2424001002NRG24191220230599665
|
19/12/2023
|
Gorila Bhagyalaxmi
|
2424001002WL072305
|
Gorila Bhagyalaxmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550276178
|
|
MRS GORLE BHAGYALAKSHMI
|
()
|
5
|
GOSANI
|
OR-24-001-002-003/18017 (Bada Gosani)
|
2424001002NRG24191220230599648
|
19/12/2023
|
Telagapu Gangadhar
|
2424001002WL072303
|
Telagapu Gangadhar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550276179
|
|
MR TELAGASITI GANGADHAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|