|
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-24-001-006-001/12465
(Bomika)
|
2424001000NRG24270320240812538
|
27/03/2024
|
Madana Pasupureddy
|
2424001WL092929
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899050782
|
|
Ms. MADANA PASPUREDY PASUPUREDDY (PRESI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24270320240812540
|
27/03/2024
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL092929
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899050780
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24270320240812541
|
27/03/2024
|
SURABHIPASPUREDDY
|
2424001WL092929
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899050781
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-006-001/12477
(Bomika)
|
2424001000NRG24270320240812539
|
27/03/2024
|
JOSHEPH PASPUREDY
|
2424001WL092929
|
JOSHEPH PASPUREDY
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899050779
|
|
JOSHEPH PASPUREDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24270320240812537
|
27/03/2024
|
Mathamani Paspureddy
|
2424001WL092929
|
Mathamani Paspureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899050785
|
|
Mrs. MATHAMANI PASPUREDY W/0 TARINISEN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24270320240812542
|
27/03/2024
|
Kameshu Pashpureddy
|
2424001WL092929
|
Kameshu Pashpureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899050788
|
|
Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-006-001/12506
(Bomika)
|
2424001000NRG24270320240812543
|
27/03/2024
|
Premika passhpreddy
|
2424001WL092929
|
Premika passhpreddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899050783
|
|
Mrs. PREMIKA PASUPUREDDY W/O PRASADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24270320240812544
|
27/03/2024
|
Jayseno Pshupureddy
|
2424001WL092929
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899050787
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24270320240812545
|
27/03/2024
|
Surendro palaka
|
2424001WL092929
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899050784
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24270320240812546
|
27/03/2024
|
Susanth Andrap
|
2424001WL092929
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899050786
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|