|
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-24-001-011-008/16881
(Katala Kaitha)
|
2424001011NRG24130920230327814
|
14/09/2023
|
SUBHADRA SABAR
|
2424001011WL025060
|
SUBHADRA SABAR
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226048
|
|
Mrs. SUBHADRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-011-003/16343-A
(Katala Kaitha)
|
2424001011NRG24130920230327810
|
14/09/2023
|
Inumula Padma
|
2424001011WL025059
|
Inumula Padma
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226053
|
|
Mrs. INUMULA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-011-008/16844
(Katala Kaitha)
|
2424001011NRG24130920230327804
|
14/09/2023
|
Pentama Sabaro
|
2424001011WL025058
|
Pentama Sabaro
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226046
|
|
PENTAMA SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-011-008/16850
(Katala Kaitha)
|
2424001011NRG24130920230327802
|
14/09/2023
|
Adilakshmi Sabar
|
2424001011WL025057
|
Adilakshmi Sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226045
|
|
ADILAKSHMI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-011-003/16343
(Katala Kaitha)
|
2424001011NRG24130920230327808
|
14/09/2023
|
ENAMULA YASODAMMA
|
2424001011WL025059
|
ENAMULA YASODAMMA
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226052
|
|
Mrs. INUMULA YOSODA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-011-003/16343-A
(Katala Kaitha)
|
2424001011NRG24130920230327809
|
14/09/2023
|
Enumula Ganapati
|
2424001011WL025059
|
Enumula Ganapati
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226051
|
|
ENAMOLA GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOSANI
|
OR-24-001-011-008/16881
(Katala Kaitha)
|
2424001011NRG24130920230327813
|
14/09/2023
|
Murali Sabar
|
2424001011WL025060
|
Murali Sabar
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226050
|
|
MURALI SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-011-003/16287
(Katala Kaitha)
|
2424001011NRG24130920230327807
|
14/09/2023
|
ADILAKSHMI INUMULU
|
2424001011WL025059
|
ADILAKSHMI INUMULU
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226049
|
|
ADILAKSHMI INUMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-011-008/16829
(Katala Kaitha)
|
2424001011NRG24130920230327812
|
14/09/2023
|
Chandrasekhar Sabar
|
2424001011WL025060
|
Chandrasekhar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226047
|
|
Mr. CHANDRASHEKHAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-011-008/16829
(Katala Kaitha)
|
2424001011NRG24130920230327811
|
14/09/2023
|
NIlamma Sabar
|
2424001011WL025060
|
NIlamma Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226054
|
|
Mrs. NILAMMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-011-008/16850
(Katala Kaitha)
|
2424001011NRG24130920230327801
|
14/09/2023
|
GOPI SABAR
|
2424001011WL025057
|
GOPI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263226044
|
|
GOPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|