|
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-24-001-016-002/14605
(Madhusudanpur)
|
2424001000NRG24291120230528342
|
29/11/2023
|
RAJESWARI SABAR
|
2424001WL063477
|
RAJESWARI SABAR
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100062320
|
|
Mrs. RAJESWARI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-016-005/14036
(Madhusudanpur)
|
2424001000NRG24291120230528344
|
29/11/2023
|
RONANKI BRUNDABATI
|
2424001WL063477
|
RONANKI BRUNDABATI
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100062321
|
|
BRUNDABATI RONANKI
|
BANK OF BARODA(606985)
|
|
3
|
GOSANI
|
OR-24-001-016-005/14082
(Madhusudanpur)
|
2424001000NRG24291120230528346
|
29/11/2023
|
Rananki Trinath
|
2424001WL063477
|
Rananki Trinath
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100062322
|
|
Mr. TRINATH RAO RANANKI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-005/201893
(Madhusudanpur)
|
2424001000NRG24291120230528348
|
29/11/2023
|
VEERAGHATTAPU GOURI
|
2424001WL063477
|
VEERAGHATTAPU GOURI
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100062319
|
|
Ms. Veeraagattapu Swathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-016-005/14145
(Madhusudanpur)
|
2424001000NRG24291120230528347
|
29/11/2023
|
Singuru Ellamma
|
2424001WL063477
|
Singuru Ellamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100062318
|
|
SINGURU ELAMA WO-SINGURU ELAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-016-007/14431
(Madhusudanpur)
|
2424001000NRG24291120230528350
|
29/11/2023
|
talasha Parbati
|
2424001WL063477
|
talasha Parbati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100062323
|
|
Mrs. TALASA PARVATI W/0 KAMESU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|