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-24-001-001-001/5477 (Agarakhandi)
|
2424001000NRG24271020230443486
|
30/10/2023
|
KATAPALLI JAGANAIKULU
|
2424001WL048766
|
KATAPALLI JAGANAIKULU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388800004
|
|
Mr. Katapali Jaganaikalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-002/202124 (Agarakhandi)
|
2424001000NRG24271020230443422
|
30/10/2023
|
DILLI BARIK
|
2424001WL048749
|
DILLI BARIK
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388800003
|
|
MR DILLI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-002/202117 (Agarakhandi)
|
2424001000NRG24271020230443435
|
30/10/2023
|
TUNI PRADHAN
|
2424001WL048752
|
TUNI PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388800002
|
|
TUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|