|
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-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24301120230530668
|
30/11/2023
|
KUJI LOKESH
|
2424001WL063794
|
KUJI LOKESH
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690394
|
|
KUJI LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24301120230530666
|
30/11/2023
|
Kuji.Anandu
|
2424001WL063794
|
Kuji.Anandu
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690395
|
|
Kuji.Anandu
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-005/202068
(Labanyagada)
|
2424001000NRG24301120230530658
|
30/11/2023
|
BABITA PANDA
|
2424001WL063790
|
BABITA PANDA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690397
|
|
BABITA PANDA
|
()
|
|
4
|
GOSANI
|
OR-24-001-014-005/202068
(Labanyagada)
|
2424001000NRG24301120230530657
|
30/11/2023
|
MAHESWAR PANDA
|
2424001WL063790
|
MAHESWAR PANDA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690400
|
|
MAHESWAR PANDA
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/202069
(Labanyagada)
|
2424001000NRG24301120230530659
|
30/11/2023
|
SARASWATI PANDA
|
2424001WL063790
|
SARASWATI PANDA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690396
|
|
SARASWATI PANDA
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/202070
(Labanyagada)
|
2424001000NRG24301120230530651
|
30/11/2023
|
ANITHA KANDALU
|
2424001WL063785
|
ANITHA KANDALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690401
|
|
ANITHA KANDALU
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-005/3942
(Labanyagada)
|
2424001000NRG24301120230530661
|
30/11/2023
|
DAMAYANTI NAYAK
|
2424001WL063791
|
DAMAYANTI NAYAK
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690399
|
|
DAMAYANTI NAYAK
|
()
|
|
8
|
GOSANI
|
OR-24-001-014-005/3968
(Labanyagada)
|
2424001000NRG24301120230530647
|
30/11/2023
|
SASMITA KANDALU
|
2424001WL063782
|
SASMITA KANDALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690398
|
|
SASMITA KANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|