|
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-24-001-012-005/12068
(Kerandi)
|
2424001000NRG24120920230325050
|
13/09/2023
|
Punduru Dharma
|
2424001WL024209
|
Punduru Dharma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272976520
|
|
MR PANDURU DHARMA
|
()
|
|
2
|
GOSANI
|
OR-24-001-012-005/20162253
(Kerandi)
|
2424001000NRG24120920230325065
|
13/09/2023
|
LAXMI PARIDA
|
2424001WL024214
|
LAXMI PARIDA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272976521
|
|
MRS LAXMI PARIDA
|
()
|
|
3
|
GOSANI
|
OR-24-001-012-006/20162326
(Kerandi)
|
2424001000NRG24120920230325077
|
13/09/2023
|
BASUDEV PATRO
|
2424001WL024217
|
BASUDEV PATRO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272976519
|
|
MR BASUDEB PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-012-004/11680
(Kerandi)
|
2424001000NRG24120920230325074
|
13/09/2023
|
KALAVALA LAXMI
|
2424001WL024216
|
KALAVALA LAXMI
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272976523
|
|
KALAVALA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-006/20162237
(Kerandi)
|
2424001000NRG24120920230325075
|
13/09/2023
|
SUJATA PARIDA
|
2424001WL024217
|
SUJATA PARIDA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272976522
|
|
SUJATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|