|
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-24-001-009-001/10168-A
(Gurandi)
|
2424001000NRG24071120230466351
|
07/11/2023
|
G.Bhenketaratana
|
2424001WL053683
|
G.Bhenketaratana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431934
|
|
Mrs. GUJU BHENKATARATNA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-009-001/201867
(Gurandi)
|
2424001000NRG24071120230466361
|
07/11/2023
|
Duntakurti Swati
|
2424001WL053684
|
Duntakurti Swati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431935
|
|
MRS TADELA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201867
(Gurandi)
|
2424001000NRG24071120230466363
|
07/11/2023
|
Duntakurti Swati
|
2424001WL053684
|
Duntakurti Swati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431936
|
|
MRS TADELA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-009-001/201990
(Gurandi)
|
2424001000NRG24071120230466347
|
07/11/2023
|
Guju sundarama
|
2424001WL053680
|
Guju sundarama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431933
|
|
MRS GUJU SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/202026
(Gurandi)
|
2424001000NRG24071120230466376
|
07/11/2023
|
Bisoyi lakshmi
|
2424001WL053686
|
Bisoyi lakshmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431938
|
|
MRS LAXMI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-009-001/202026
(Gurandi)
|
2424001000NRG24071120230466378
|
07/11/2023
|
Bisoyi lakshmi
|
2424001WL053686
|
Bisoyi lakshmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431937
|
|
MRS LAXMI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24071120230466367
|
07/11/2023
|
Polaki Mahalakhmi
|
2424001WL053684
|
Polaki Mahalakhmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431939
|
|
Mrs. POLAKI MAHALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24071120230466368
|
07/11/2023
|
Polaki Suresh
|
2424001WL053684
|
Polaki Suresh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962431940
|
|
Mr. POLAKI SURESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|