|
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-24-001-021-003/8639
(Uppalada)
|
2424001000NRG24110220240722049
|
15/02/2024
|
Bonthu Dilleswara Rao
|
2424001WL085876
|
Bonthu Dilleswara Rao
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796965649
|
|
Mr. BONTU DILLESWAR RAO,S/O B NARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-021-004/9299
(Uppalada)
|
2424001000NRG24110220240722057
|
15/02/2024
|
Jagannath Kanchada
|
2424001WL085881
|
Jagannath Kanchada
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965650
|
|
Mr. JAGANNATH KANCHADA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-005/9389
(Uppalada)
|
2424001000NRG24110220240722052
|
15/02/2024
|
CHAMPANGI MUKUNDA
|
2424001WL085878
|
CHAMPANGI MUKUNDA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965648
|
|
Mr. CHAMPANGI MUKUNDA RAO MUKUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-003/202089
(Uppalada)
|
2424001000NRG24110220240722047
|
15/02/2024
|
SURYANARAYANA
|
2424001WL085876
|
SURYANARAYANA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965656
|
|
MR VATUKULA SURYANARAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-021-003/8592
(Uppalada)
|
2424001000NRG24110220240722048
|
15/02/2024
|
ANUSURU BASUDEV
|
2424001WL085876
|
ANUSURU BASUDEV
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965654
|
|
ANUSURU BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-021-004/202001
(Uppalada)
|
2424001000NRG24110220240722053
|
15/02/2024
|
NARENDRA PRADHAN
|
2424001WL085879
|
NARENDRA PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965655
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-021-004/202001
(Uppalada)
|
2424001000NRG24110220240722054
|
15/02/2024
|
MAMATA PRADHAN
|
2424001WL085879
|
MAMATA PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965647
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-021-004/8737
(Uppalada)
|
2424001000NRG24110220240722055
|
15/02/2024
|
HARIKRUSHNA PRADHAN
|
2424001WL085879
|
HARIKRUSHNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965652
|
|
HARIKRUSHN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001000NRG24110220240722050
|
15/02/2024
|
Bhaskar Lenka
|
2424001WL085877
|
Bhaskar Lenka
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796965651
|
|
Mr. BHASKAR LENKA S/O APANNA LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001000NRG24110220240722051
|
15/02/2024
|
Janaki Lenka
|
2424001WL085877
|
Janaki Lenka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965645
|
|
Mrs. JANAKI LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-021-004/9299
(Uppalada)
|
2424001000NRG24110220240722058
|
15/02/2024
|
K.Jayamma
|
2424001WL085881
|
K.Jayamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965653
|
|
Mrs. K.JAYAMMA W/0JAGANNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-021-005/202113
(Uppalada)
|
2424001000NRG24110220240722056
|
15/02/2024
|
Kanchada Kamala
|
2424001WL085880
|
Kanchada Kamala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796965646
|
|
Mrs. KANCHADA KAMALA W/O K KRISHNA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|