|
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)
|
2424001000NRG24210220240747243
|
21/02/2024
|
Koppala Padmavati
|
2424001WL087876
|
Koppala Padmavati
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796911448
|
|
Mrs. KOPPALA PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24210220240747241
|
21/02/2024
|
KALAVALA LAXMI
|
2424001WL087876
|
KALAVALA LAXMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796911453
|
|
Mrs. Kalawala Laxmi
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-002/1872
(Machamara)
|
2424001000NRG24210220240747242
|
21/02/2024
|
Jayanti Pradhan
|
2424001WL087876
|
Jayanti Pradhan
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796911449
|
|
Mrs. JAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2157
(Machamara)
|
2424001000NRG24210220240747238
|
21/02/2024
|
Kostu Aadinarayana
|
2424001WL087876
|
Kostu Aadinarayana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796911450
|
|
Mr. KOSTU ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24210220240747239
|
21/02/2024
|
Gata Niranjan
|
2424001WL087876
|
Gata Niranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796911451
|
|
Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-015-001/2315
(Machamara)
|
2424001000NRG24210220240747240
|
21/02/2024
|
Kalawala Savitri
|
2424001WL087876
|
Kalawala Savitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796911452
|
|
Mrs. KALABALA SAVITRI W/O K MALESU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|