|
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-24-001-014-001/201911
(Labanyagada)
|
2424001000NRG24261020230439567
|
26/10/2023
|
RAMESH SABAR
|
2424001WL047988
|
RAMESH SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930446
|
|
RAMESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-014-005/10582
(Labanyagada)
|
2424001000NRG24261020230439563
|
26/10/2023
|
Radha Sabar
|
2424001WL047985
|
Radha Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930450
|
|
Mrs. RADHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-014-001/4339
(Labanyagada)
|
2424001000NRG24261020230439556
|
26/10/2023
|
Maji China Rao
|
2424001WL047983
|
Maji China Rao
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930444
|
|
MAJHI CHINNARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-001/4349
(Labanyagada)
|
2424001000NRG24261020230439565
|
26/10/2023
|
KAMESI SABAR
|
2424001WL047986
|
KAMESI SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930445
|
|
KAMAKSHI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-014-001/201906
(Labanyagada)
|
2424001000NRG24261020230439568
|
26/10/2023
|
Junesh Sabar
|
2424001WL047989
|
Junesh Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930449
|
|
Mr. JUNESH SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-014-001/201906
(Labanyagada)
|
2424001000NRG24261020230439569
|
26/10/2023
|
Sulami Sabar
|
2424001WL047989
|
Sulami Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930448
|
|
Mrs. SULAMI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-014-001/4349
(Labanyagada)
|
2424001000NRG24261020230439564
|
26/10/2023
|
SALAMAN SABAR
|
2424001WL047986
|
SALAMAN SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330930447
|
|
SALAMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|