|
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-24-001-008-002/149
(Ghorani)
|
2424001008NRG24171120230491511
|
17/11/2023
|
Choudhary Bhaskarrao
|
2424001008WL058680
|
Choudhary Bhaskarrao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179584
|
|
MR CHAUDHURI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-008-005/20077
(Ghorani)
|
2424001008NRG24171120230491476
|
17/11/2023
|
Santosh behera
|
2424001008WL058677
|
Santosh behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179580
|
|
Mr. SANTOSH BEHERA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-005/20098
(Ghorani)
|
2424001008NRG24171120230491478
|
17/11/2023
|
Sangapu malli
|
2424001008WL058677
|
Sangapu malli
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179582
|
|
SANGAPU MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-008-005/347
(Ghorani)
|
2424001008NRG24171120230491479
|
17/11/2023
|
Sangapu Ramachandra
|
2424001008WL058677
|
Sangapu Ramachandra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179581
|
|
Mr. RAMA CHANDRA SANGAPU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001008NRG24171120230491481
|
17/11/2023
|
Sangapu Budu
|
2424001008WL058677
|
Sangapu Budu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179578
|
|
Mr. BUDU SANGAPU
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-005/360
(Ghorani)
|
2424001008NRG24171120230491482
|
17/11/2023
|
Sangapu hema
|
2424001008WL058677
|
Sangapu hema
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179579
|
|
Mrs. S HEMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-005/376
(Ghorani)
|
2424001000NRG24171120230491351
|
17/11/2023
|
Umasankar patra
|
2424001WL058661
|
Umasankar patra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179583
|
|
Mr. Umashankar Patra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|