|
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-24-001-006-001/2022928
(Bomika)
|
2424001000NRG24040920230308001
|
04/09/2023
|
KATIK LIMMA
|
2424001WL020052
|
KATIK LIMMA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324657774
|
|
KATIK LIMMA
|
()
|
|
2
|
GOSANI
|
OR-24-001-006-002/12755
(Bomika)
|
2424001000NRG24040920230308079
|
04/09/2023
|
Routu Sunita
|
2424001WL020070
|
Routu Sunita
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324657775
|
|
Routu Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-004/12894
(Bomika)
|
2424001000NRG24040920230308077
|
04/09/2023
|
GINI SANYASAMMA
|
2424001WL020069
|
GINI SANYASAMMA
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324657778
|
|
GINI SANYASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-006-001/2011885
(Bomika)
|
2424001000NRG24040920230308071
|
04/09/2023
|
DEVENDRA PALAKA
|
2424001WL020069
|
DEVENDRA PALAKA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324657777
|
|
MR DEBENDRA PALAKA
|
()
|
|
5
|
GOSANI
|
OR-24-001-006-001/2022928
(Bomika)
|
2424001000NRG24040920230308002
|
04/09/2023
|
Sebika Lima
|
2424001WL020052
|
Sebika Lima
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324657776
|
|
MRS SEBIKA LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|