|
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-24-001-020-002/20363
(Tatipetti)
|
2424001000NRG24010320240770931
|
01/03/2024
|
Ramakanta raula
|
2424001WL089629
|
Ramakanta raula
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797585
|
|
RAUTO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-002/19959
(Tatipetti)
|
2424001000NRG24010320240770930
|
01/03/2024
|
Bhagyabati Nayak
|
2424001WL089629
|
Bhagyabati Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797594
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-002/8108
(Tatipetti)
|
2424001000NRG24010320240770932
|
01/03/2024
|
Nagaramapelli chandramma
|
2424001WL089629
|
Nagaramapelli chandramma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797592
|
|
NAGARAMPELI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-020-002/8116-D
(Tatipetti)
|
2424001000NRG24010320240770933
|
01/03/2024
|
Dinabandhu dash
|
2424001WL089629
|
Dinabandhu dash
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797587
|
|
MR DINABANDHU DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/8137
(Tatipetti)
|
2424001000NRG24010320240770937
|
01/03/2024
|
Nagaramapelli srini
|
2424001WL089629
|
Nagaramapelli srini
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797589
|
|
MR NAGARAMPELI SRINU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/8145
(Tatipetti)
|
2424001000NRG24010320240770938
|
01/03/2024
|
DIBANDHU ROUT
|
2424001WL089629
|
DIBANDHU ROUT
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797588
|
|
MRS DIBANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-002/8225
(Tatipetti)
|
2424001000NRG24010320240770939
|
01/03/2024
|
Brundabna patro
|
2424001WL089629
|
Brundabna patro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797593
|
|
MR BRUNDABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-020-002/8131
(Tatipetti)
|
2424001000NRG24010320240770935
|
01/03/2024
|
Kotiligm indrani
|
2424001WL089629
|
Kotiligm indrani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797591
|
|
Mrs. KOTALINGAM INDRANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-020-002/8131
(Tatipetti)
|
2424001000NRG24010320240770934
|
01/03/2024
|
Kotilingalu sarasa
|
2424001WL089629
|
Kotilingalu sarasa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797586
|
|
Mrs. KOTILINGAM SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-020-002/8135
(Tatipetti)
|
2424001000NRG24010320240770936
|
01/03/2024
|
Nagarampalli Bodama
|
2424001WL089629
|
Nagarampalli Bodama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801797590
|
|
Mrs. NAGARAMPALLI BODEMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|