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-24-001-020-002/20276 (Tatipetti)
|
2424001000NRG24290420230031473
|
01/05/2023
|
Ankit moharana
|
2424001WL001699
|
Ankit moharana
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489812431
|
|
MISS ANKIT MOHARANA
|
()
|
2
|
GOSANI
|
OR-24-001-020-002/8136 (Tatipetti)
|
2424001000NRG24290420230031475
|
01/05/2023
|
Bhagaban Das
|
2424001WL001699
|
Bhagaban Das
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1489812432
|
|
MR BHAGABAN DAS
|
()
|
3
|
GOSANI
|
OR-24-001-020-002/8235 (Tatipetti)
|
2424001000NRG24290420230031494
|
01/05/2023
|
ANJANA SAMAL
|
2424001WL001699
|
ANJANA SAMAL
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1489812430
|
|
MRS ANJANA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-020-002/8107 (Tatipetti)
|
2424001000NRG24290420230031474
|
01/05/2023
|
Rasmita Patra
|
2424001WL001699
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1489812434
|
|
Rasmita Patra
|
()
|
5
|
GOSANI
|
OR-24-001-020-002/8225 (Tatipetti)
|
2424001000NRG24290420230031490
|
01/05/2023
|
Dhanusena patro
|
2424001WL001699
|
Dhanusena patro
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1489812433
|
|
Dhanusena patro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|