|
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-24-001-006-001/12491
(Bomika)
|
2424001000NRG24130220240730121
|
15/02/2024
|
Sulata Paspureddy
|
2424001WL086501
|
Sulata Paspureddy
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153388
|
|
Mrs. SULATA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-002/12578
(Bomika)
|
2424001000NRG24130220240730123
|
15/02/2024
|
Jayanti Raulo
|
2424001WL086501
|
Jayanti Raulo
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153393
|
|
Mrs. JAYANTI RAULO
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-002/12684
(Bomika)
|
2424001000NRG24130220240730128
|
15/02/2024
|
MODI GAJAPATI RAO
|
2424001WL086502
|
MODI GAJAPATI RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153389
|
|
Mr. Modi Gajapathi Rao
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-004/12862
(Bomika)
|
2424001000NRG24130220240730125
|
15/02/2024
|
Alboina Krishna rao
|
2424001WL086501
|
Alboina Krishna rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153390
|
|
ALBOINA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-002/12578
(Bomika)
|
2424001000NRG24130220240730122
|
15/02/2024
|
Dasarath Raulo
|
2424001WL086501
|
Dasarath Raulo
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153394
|
|
DASHARATH RAULO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-006-003/13018
(Bomika)
|
2424001000NRG24130220240730124
|
15/02/2024
|
Sakala Gunna
|
2424001WL086501
|
Sakala Gunna
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153391
|
|
SAKALA GUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-003/2022938
(Bomika)
|
2424001000NRG24130220240730129
|
15/02/2024
|
Mamidi Sasibarna
|
2424001WL086502
|
Mamidi Sasibarna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153387
|
|
Mrs. MAMIDI SASIBARNA W/O M KALIDASH .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-006-004/2022925
(Bomika)
|
2424001000NRG24130220240730126
|
15/02/2024
|
Allaboina Mahalaxmi
|
2424001WL086501
|
Allaboina Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153395
|
|
Mrs. ALLABOINA MAHALAXMI W/O LATE A DHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-006-005/201873
(Bomika)
|
2424001000NRG24130220240730127
|
15/02/2024
|
RITA SABARA
|
2424001WL086501
|
RITA SABARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153392
|
|
Mrs. RITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|