|
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-24-001-007-006/11153
(Garabandha)
|
2424001007NRG24280620230174345
|
28/06/2023
|
PITA MAHALAKSHMI
|
2424001007WL008550
|
PITA MAHALAKSHMI
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661621
|
|
PITA MAHALAKSHMI
|
()
|
|
2
|
GOSANI
|
OR-24-001-007-006/11154
(Garabandha)
|
2424001007NRG24280620230174346
|
28/06/2023
|
RAMBA SABAR
|
2424001007WL008550
|
RAMBA SABAR
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661622
|
|
RAMBA SABAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-007-006/11161
(Garabandha)
|
2424001007NRG24280620230174349
|
28/06/2023
|
LADANGALA KESSAMA
|
2424001007WL008550
|
LADANGALA KESSAMA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661624
|
|
LADANGALA KESSAMA
|
()
|
|
4
|
GOSANI
|
OR-24-001-007-006/11163
(Garabandha)
|
2424001007NRG24280620230174350
|
28/06/2023
|
P. Lakshmi
|
2424001007WL008550
|
P. Lakshmi
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661618
|
|
P. Lakshmi
|
()
|
|
5
|
GOSANI
|
OR-24-001-007-006/11186
(Garabandha)
|
2424001007NRG24280620230174362
|
28/06/2023
|
Dasari Rajulamma
|
2424001007WL008550
|
Dasari Rajulamma
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661619
|
|
Dasari Rajulamma
|
()
|
|
6
|
GOSANI
|
OR-24-001-007-006/202919
(Garabandha)
|
2424001007NRG24280620230174392
|
28/06/2023
|
Susanti Karjee
|
2424001007WL008550
|
Susanti Karjee
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661623
|
|
Susanti Karjee
|
()
|
|
7
|
GOSANI
|
OR-24-001-007-006/202920
(Garabandha)
|
2424001007NRG24280620230174393
|
28/06/2023
|
Runa Majhi
|
2424001007WL008550
|
Runa Majhi
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063661620
|
|
Runa Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|