|
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-24-001-009-001/201884
(Gurandi)
|
2424001000NRG24181020230418037
|
18/10/2023
|
BONGU SUSILA
|
2424001WL043486
|
BONGU SUSILA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269392639
|
|
MRS BONGU SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/201961
(Gurandi)
|
2424001000NRG24181020230418038
|
18/10/2023
|
Taslim reli
|
2424001WL043486
|
Taslim reli
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269392635
|
|
MRS TASHLIM RELLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/9835
(Gurandi)
|
2424001000NRG24181020230418042
|
18/10/2023
|
Bungu venuamma
|
2424001WL043486
|
Bungu venuamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269392638
|
|
Mrs. BONGU VENUAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-009-001/9936
(Gurandi)
|
2424001000NRG24181020230418043
|
18/10/2023
|
K mahalaksmi
|
2424001WL043486
|
K mahalaksmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269392637
|
|
MRS KILU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/9936
(Gurandi)
|
2424001000NRG24181020230417983
|
18/10/2023
|
K mahalaksmi
|
2424001WL043480
|
K mahalaksmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269392636
|
|
MRS KILU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|