|
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-24-001-013-007/15195
(Kharasanda)
|
2424001013NRG24140920230330523
|
14/09/2023
|
Rambha Ganta
|
2424001013WL025693
|
Rambha Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185817
|
|
Mrs. RAMBHA GANTA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-013-007/15307
(Kharasanda)
|
2424001013NRG24140920230330524
|
14/09/2023
|
Sulochana Lima
|
2424001013WL025693
|
Sulochana Lima
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185816
|
|
Mrs. SULOCHANA LIMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-007/15351
(Kharasanda)
|
2424001013NRG24140920230330525
|
14/09/2023
|
SUSHILA ROUL
|
2424001013WL025693
|
SUSHILA ROUL
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185812
|
|
Mrs. SUSHILA ROUL
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-007/15534
(Kharasanda)
|
2424001013NRG24140920230330527
|
14/09/2023
|
Iddi Jayama
|
2424001013WL025694
|
Iddi Jayama
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185818
|
|
Mrs. IDI JEYAMA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-007/15605
(Kharasanda)
|
2424001013NRG24140920230330528
|
14/09/2023
|
BINALA BHASKAR RAO
|
2424001013WL025694
|
BINALA BHASKAR RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185815
|
|
Mr. BINALA BHASKAR RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-007/15736
(Kharasanda)
|
2424001013NRG24140920230330531
|
14/09/2023
|
B.Padhamap
|
2424001013WL025695
|
B.Padhamap
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185819
|
|
Mr. BONGU PADMANABHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-013-007/15736
(Kharasanda)
|
2424001013NRG24140920230330532
|
14/09/2023
|
BONGU BUDIAMMA
|
2424001013WL025695
|
BONGU BUDIAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185813
|
|
Mrs. BONGU BUDIAMMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-007/201981
(Kharasanda)
|
2424001013NRG24140920230330521
|
14/09/2023
|
Mulli Dasu
|
2424001013WL025692
|
Mulli Dasu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185814
|
|
Mr. MULI DASU DASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|