|
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-24-001-014-003/201979
(Labanyagada)
|
2424001000NRG24090220240719772
|
09/02/2024
|
Aruna Maudi
|
2424001WL085699
|
Aruna Maudi
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735223
|
|
MAUDI ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-014-004/4183
(Labanyagada)
|
2424001000NRG24090220240719777
|
09/02/2024
|
MAJI BHARATI
|
2424001WL085703
|
MAJI BHARATI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735216
|
|
Mrs. MAJI BHARATI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-005/10486
(Labanyagada)
|
2424001000NRG24090220240719713
|
09/02/2024
|
Elisa Sabar
|
2424001WL085695
|
Elisa Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735220
|
|
ILISHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-005/10549
(Labanyagada)
|
2424001000NRG24090220240719714
|
09/02/2024
|
GURUMURTTI JANI
|
2424001WL085695
|
GURUMURTTI JANI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735219
|
|
GURUMURTHI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-005/201973
(Labanyagada)
|
2424001000NRG24090220240720246
|
09/02/2024
|
Santi Bugula
|
2424001WL085751
|
Santi Bugula
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735213
|
|
SANTI BUGULA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-005/201977
(Labanyagada)
|
2424001000NRG24090220240720244
|
09/02/2024
|
ENKATI PARIGA
|
2424001WL085750
|
ENKATI PARIGA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735215
|
|
ENKATY PARIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-005/201977
(Labanyagada)
|
2424001000NRG24090220240720245
|
09/02/2024
|
PARIGA SABITRI
|
2424001WL085750
|
PARIGA SABITRI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735214
|
|
PARIGA SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-005/202007
(Labanyagada)
|
2424001000NRG24090220240719775
|
09/02/2024
|
DURA LAKSHMI
|
2424001WL085701
|
DURA LAKSHMI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735218
|
|
LAKSHAMI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-014-006/4415
(Labanyagada)
|
2424001000NRG24090220240719771
|
09/02/2024
|
Palaru Hemalata
|
2424001WL085698
|
Palaru Hemalata
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735221
|
|
PALLERU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSANI
|
OR-24-001-014-006/4415
(Labanyagada)
|
2424001000NRG24090220240719770
|
09/02/2024
|
PALERU TATAYA
|
2424001WL085698
|
PALERU TATAYA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735222
|
|
PALLERU THATA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOSANI
|
OR-24-001-014-006/4445
(Labanyagada)
|
2424001000NRG24090220240719776
|
09/02/2024
|
KOSHTHI ESWARI
|
2424001WL085702
|
KOSHTHI ESWARI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735217
|
|
KOSHTHI ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|