|
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-24-001-004-001/2017372
(Bagasala)
|
2424001004NRG24070920230314974
|
11/09/2023
|
TAMADA LOKESWAR RAO
|
2424001004WL021784
|
TAMADA LOKESWAR RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253485844
|
|
Mr. TAMADA LOKESWAR RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-004-001/3017454
(Bagasala)
|
2424001004NRG24070920230314958
|
11/09/2023
|
SINGIPURAM ISWAR RAO
|
2424001004WL021775
|
SINGIPURAM ISWAR RAO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253485845
|
|
Mr. SINGIPURAM ISWAR RAO
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-005/2017322
(Bagasala)
|
2424001004NRG24080920230316217
|
11/09/2023
|
SIBAKALA RABANAMMA
|
2424001004WL022066
|
SIBAKALA RABANAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253485846
|
|
Mrs. SIBAKALA RABANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24070920230314547
|
11/09/2023
|
GANAPATI BEHERA
|
2424001004WL021614
|
GANAPATI BEHERA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253485843
|
|
GANAPATI BEHERA S/O NILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-004-004/6216
(Bagasala)
|
2424001004NRG24070920230314731
|
11/09/2023
|
BRUNDABATI PRADHAN
|
2424001004WL021703
|
BRUNDABATI PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253485842
|
|
BRUNDABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-004-004/6258
(Bagasala)
|
2424001004NRG24070920230314918
|
11/09/2023
|
SURENDRA SAHOO
|
2424001004WL021764
|
SURENDRA SAHOO
|
00354
|
PUNB0166810
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253485848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-004-004/2017367
(Bagasala)
|
2424001004NRG24070920230314730
|
11/09/2023
|
TATIKONDA ACHAYAMMA
|
2424001004WL021703
|
TATIKONDA ACHAYAMMA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253485847
|
|
TATIKONDA ACHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|