|
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-24-001-015-002/1911
(Machamara)
|
2424001000NRG24040220240708814
|
05/02/2024
|
Koppala Padmavati
|
2424001WL084612
|
Koppala Padmavati
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115116
|
|
Mrs. KOPPALA PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-015-002/1911
(Machamara)
|
2424001000NRG24050220240709553
|
05/02/2024
|
Koppala Padmavati
|
2424001WL084658
|
Koppala Padmavati
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115117
|
|
Mrs. KOPPALA PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24050220240709550
|
05/02/2024
|
KALAVALA LAXMI
|
2424001WL084658
|
KALAVALA LAXMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115121
|
|
Mrs. Kalawala Laxmi
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24040220240708811
|
05/02/2024
|
KALAVALA LAXMI
|
2424001WL084611
|
KALAVALA LAXMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115120
|
|
Mrs. Kalawala Laxmi
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24040220240708813
|
05/02/2024
|
Jayanti Pradhan
|
2424001WL084612
|
Jayanti Pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115119
|
|
Mrs. JAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24050220240709552
|
05/02/2024
|
Jayanti Pradhan
|
2424001WL084658
|
Jayanti Pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115118
|
|
Mrs. JAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24040220240708812
|
05/02/2024
|
Jay Pradhan
|
2424001WL084612
|
Jay Pradhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115114
|
|
Mr. JAY PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24050220240709551
|
05/02/2024
|
Jay Pradhan
|
2424001WL084658
|
Jay Pradhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115115
|
|
Mr. JAY PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24050220240709549
|
05/02/2024
|
Kalawala Savitri
|
2424001WL084658
|
Kalawala Savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115123
|
|
Mrs. KALABALA SAVITRI W/O K MALESU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24040220240708810
|
05/02/2024
|
Kalawala Savitri
|
2424001WL084611
|
Kalawala Savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115122
|
|
Mrs. KALABALA SAVITRI W/O K MALESU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|