|
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-24-001-008-002/155
(Ghorani)
|
2424001000NRG24110320240786999
|
11/03/2024
|
Gedila Bairagi
|
2424001WL090920
|
Gedila Bairagi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522703
|
|
Gedila Bairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-008-002/6
(Ghorani)
|
2424001000NRG24110320240787000
|
11/03/2024
|
Santarasi Potti
|
2424001WL090920
|
Santarasi Potti
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522704
|
|
Mrs. SANTARASI POTTI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-003/19977
(Ghorani)
|
2424001000NRG24110320240787043
|
11/03/2024
|
Bijaya Sabara
|
2424001WL090924
|
Bijaya Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522706
|
|
MR BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-008-003/19980
(Ghorani)
|
2424001000NRG24110320240787044
|
11/03/2024
|
Ramesh Sabara
|
2424001WL090924
|
Ramesh Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522705
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-003/168
(Ghorani)
|
2424001000NRG24110320240787002
|
11/03/2024
|
Appili Sabar
|
2424001WL090920
|
Appili Sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522702
|
|
MRS APALAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-008-002/60-A
(Ghorani)
|
2424001000NRG24110320240787001
|
11/03/2024
|
Kupuli Sabitri amma
|
2424001WL090920
|
Kupuli Sabitri amma
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522701
|
|
MRS KUPILI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|