|
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-24-001-021-004/202013
(Uppalada)
|
2424001000NRG24050620230117450
|
06/06/2023
|
NILAPU PARWATI
|
2424001WL005900
|
NILAPU PARWATI
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
10/06/2023
|
|
2397840916
|
|
NILAPU PARWATI
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-004/8696
(Uppalada)
|
2424001000NRG24050620230117456
|
06/06/2023
|
GILAGANI ASARAYA
|
2424001WL005900
|
GILAGANI ASARAYA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840921
|
|
GILAGANI ASARAYA
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/8724
(Uppalada)
|
2424001000NRG24050620230117458
|
06/06/2023
|
Ghasi Nilapu
|
2424001WL005900
|
Ghasi Nilapu
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840917
|
|
Ghasi Nilapu
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-004/8738
(Uppalada)
|
2424001000NRG24050620230117460
|
06/06/2023
|
Ganesh Apat
|
2424001WL005900
|
Ganesh Apat
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840920
|
|
Ganesh Apat
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-004/8768
(Uppalada)
|
2424001000NRG24050620230117468
|
06/06/2023
|
JASHODA SWAIN
|
2424001WL005900
|
JASHODA SWAIN
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840918
|
|
JASHODA SWAIN
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/8948
(Uppalada)
|
2424001000NRG24050620230117490
|
06/06/2023
|
Kuddana Dilli
|
2424001WL005900
|
Kuddana Dilli
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840919
|
|
Kuddana Dilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-021-004/8740
(Uppalada)
|
2424001000NRG24050620230117461
|
06/06/2023
|
Maricha Pradhan
|
2424001WL005900
|
Maricha Pradhan
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840922
|
|
Maricha Pradhan
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/8878
(Uppalada)
|
2424001000NRG24050620230117483
|
06/06/2023
|
Sarojini Palaka
|
2424001WL005900
|
Sarojini Palaka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397840923
|
|
Sarojini Palaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|