|
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-24-001-004-004/6274
(Bagasala)
|
2424001004NRG24240420230018642
|
25/04/2023
|
KAMARAJU AMITI
|
2424001004WL001055
|
KAMARAJU AMITI
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248065
|
|
KAMRAJU AMITI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-004/6211
(Bagasala)
|
2424001004NRG24240420230018637
|
25/04/2023
|
BINU PADIARI
|
2424001004WL001055
|
BINU PADIARI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248059
|
|
BINU PADIARI
|
UCO BANK(607066)
|
|
3
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24240420230018639
|
25/04/2023
|
KOTIPELI PADMA
|
2424001004WL001055
|
KOTIPELI PADMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248062
|
|
KOTIPEL PADMA
|
UCO BANK(607066)
|
|
4
|
GOSANI
|
OR-24-001-004-004/6216
(Bagasala)
|
2424001004NRG24240420230018640
|
25/04/2023
|
BRUNDABATI PRADHAN
|
2424001004WL001055
|
BRUNDABATI PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1402248055
|
|
BRUNDABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-004-004/6258
(Bagasala)
|
2424001004NRG24240420230018641
|
25/04/2023
|
SURENDRA SAHOO
|
2424001004WL001055
|
SURENDRA SAHOO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248058
|
|
SURENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-004-004/6275
(Bagasala)
|
2424001004NRG24240420230018643
|
25/04/2023
|
KOTA BAIRAGI
|
2424001004WL001055
|
KOTA BAIRAGI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248056
|
|
KOTA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001004NRG24240420230018646
|
25/04/2023
|
KANAKA BORADA
|
2424001004WL001055
|
KANAKA BORADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248061
|
|
KANAKA BORADA
|
UCO BANK(607066)
|
|
8
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001004NRG24240420230018644
|
25/04/2023
|
LAXMI NARAYAN BARADA
|
2424001004WL001055
|
LAXMI NARAYAN BARADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248057
|
|
LAXMINARAYAN BARADA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-004-004/6287
(Bagasala)
|
2424001004NRG24240420230018647
|
25/04/2023
|
KARAGANNA SIMADRI
|
2424001004WL001055
|
KARAGANNA SIMADRI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248060
|
|
KARAGANNA SIMADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001004NRG24240420230018645
|
25/04/2023
|
HEMA BARADA
|
2424001004WL001055
|
HEMA BARADA
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248063
|
|
HEMA BARADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-004-004/6211
(Bagasala)
|
2424001004NRG24240420230018638
|
25/04/2023
|
Ram Padiari
|
2424001004WL001055
|
Ram Padiari
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402248064
|
|
MR P RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|