|
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-24-001-004-001/3017391
(Bagasala)
|
2424001000NRG24201220230604217
|
20/12/2023
|
CHERUKUBALI RAMA RAO
|
2424001WL072787
|
CHERUKUBALI RAMA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819618
|
|
Mr. CHERUKUPALI RAMA RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-004-001/3017429
(Bagasala)
|
2424001000NRG24201220230604218
|
20/12/2023
|
CHERUKUBILLI DIVYA
|
2424001WL072787
|
CHERUKUBILLI DIVYA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819616
|
|
Mr. CHERUKUBILLI BHAGIRATHI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001000NRG24201220230604221
|
20/12/2023
|
KESARI GANAPATI
|
2424001WL072787
|
KESARI GANAPATI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819617
|
|
Mr. KESARI GANAPATI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001000NRG24201220230604220
|
20/12/2023
|
Kesari Jamuna
|
2424001WL072787
|
Kesari Jamuna
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819619
|
|
Mrs. JAMUNA KESHARI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-004/2017397
(Bagasala)
|
2424001000NRG24201220230604222
|
20/12/2023
|
KOWARU RABANAMA
|
2424001WL072787
|
KOWARU RABANAMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819615
|
|
KOWARU RABANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001000NRG24201220230604224
|
20/12/2023
|
POLI PRADHAN
|
2424001WL072787
|
POLI PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819613
|
|
POLI PRADHAN
|
UCO BANK(607066)
|
|
7
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001000NRG24201220230604223
|
20/12/2023
|
Rama Pradhan
|
2424001WL072787
|
Rama Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819612
|
|
RAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001000NRG24201220230604219
|
20/12/2023
|
Edla Gobinda
|
2424001WL072787
|
Edla Gobinda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819614
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|