|
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-24-001-021-003/202136
(Uppalada)
|
2424001021NRG24160820230274964
|
16/08/2023
|
Pattnaik Ram Mohanty Venkat Kiran Kumar
|
2424001021WL014946
|
Pattnaik Ram Mohanty Venkat Kiran Kumar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038589
|
|
Pattnaik Ram Mohanty Venkat Kiran Kumar
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-003/8548-B
(Uppalada)
|
2424001021NRG24160820230274965
|
16/08/2023
|
eswar behera
|
2424001021WL014946
|
eswar behera
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038586
|
|
eswar behera
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/9163
(Uppalada)
|
2424001021NRG24150820230274916
|
16/08/2023
|
VALLAGI SOUMYA
|
2424001021WL014924
|
VALLAGI SOUMYA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038585
|
|
VALLAGI SOUMYA
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-005/202109
(Uppalada)
|
2424001021NRG24150820230274911
|
16/08/2023
|
LIJA MULI
|
2424001021WL014922
|
LIJA MULI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038587
|
|
LIJA MULI
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-005/202109
(Uppalada)
|
2424001021NRG24150820230274910
|
16/08/2023
|
SANTOSH MAHARANA
|
2424001021WL014922
|
SANTOSH MAHARANA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038588
|
|
SANTOSH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001021NRG24150820230274914
|
16/08/2023
|
Petta Dileswar Rao
|
2424001021WL014923
|
Petta Dileswar Rao
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038591
|
|
Petta Dileswar Rao
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/202011
(Uppalada)
|
2424001021NRG24160820230274958
|
16/08/2023
|
MEESALA APPALASWAMI
|
2424001021WL014944
|
MEESALA APPALASWAMI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038590
|
|
MEESALA APPALASWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-021-005/20001
(Uppalada)
|
2424001021NRG24160820230274951
|
16/08/2023
|
Krushna Behera
|
2424001021WL014942
|
Krushna Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038592
|
|
Krushna Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|