|
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-24-001-012-002/11527
(Kerandi)
|
2424001000NRG24091020230395408
|
10/10/2023
|
Srikanta Bhukta
|
2424001WL039058
|
Srikanta Bhukta
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263701709
|
|
SRIKANTA BHUKTA
|
AXIS BANK(607153)
|
|
2
|
GOSANI
|
OR-24-001-012-005/11979
(Kerandi)
|
2424001000NRG24091020230395361
|
10/10/2023
|
Gowadi Mohini
|
2424001WL039047
|
Gowadi Mohini
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701704
|
|
MRS GUBADI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-012-005/12082
(Kerandi)
|
2424001000NRG24091020230395335
|
10/10/2023
|
JAMANA MINA
|
2424001WL039040
|
JAMANA MINA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701706
|
|
MRS JAMANA MINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-012-005/20162314
(Kerandi)
|
2424001000NRG24091020230395357
|
10/10/2023
|
KONDALU SAREJINI
|
2424001WL039046
|
KONDALU SAREJINI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701707
|
|
MRS KONDALU SAREJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-012-005/202050
(Kerandi)
|
2424001000NRG24091020230395352
|
10/10/2023
|
Anjarapu Lachhhamma
|
2424001WL039045
|
Anjarapu Lachhhamma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701705
|
|
MRS ANJARAPU LACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-012-005/20162268
(Kerandi)
|
2424001000NRG24091020230395363
|
10/10/2023
|
MISALA BASANT
|
2424001WL039047
|
MISALA BASANT
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701699
|
|
MISALA BASANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-012-002/11527
(Kerandi)
|
2424001000NRG24091020230395407
|
10/10/2023
|
Sabita Bhukta
|
2424001WL039058
|
Sabita Bhukta
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701703
|
|
SABITA BHUKTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-012-004/11680
(Kerandi)
|
2424001000NRG24091020230395403
|
10/10/2023
|
KALAWALA RAWANAMMA
|
2424001WL039056
|
KALAWALA RAWANAMMA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701701
|
|
KALAWALA RAWANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-012-005/12068
(Kerandi)
|
2424001000NRG24091020230395351
|
10/10/2023
|
PONDURU JAYA
|
2424001WL039045
|
PONDURU JAYA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701700
|
|
PONDURU JAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSANI
|
OR-24-001-012-006/20162326
(Kerandi)
|
2424001000NRG24091020230395410
|
10/10/2023
|
SAROJINI PATRO
|
2424001WL039059
|
SAROJINI PATRO
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701702
|
|
SAROJINI PATRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-012-006/12262
(Kerandi)
|
2424001000NRG24091020230395396
|
10/10/2023
|
Chintamani Behera
|
2424001WL039053
|
Chintamani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701708
|
|
Mr. CHINTAMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|