|
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-24-001-021-004/9333
(Uppalada)
|
2424001021NRG23311020220385391
|
31/10/2022
|
TATIKONDA SABARAMMA
|
2424001021WL0026078
|
TATIKONDA SABARAMMA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143196
|
|
TATIKONDA SABARAMMA
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-005/9423
(Uppalada)
|
2424001021NRG23311020220385401
|
31/10/2022
|
Mandala Ganapati
|
2424001021WL0026078
|
Mandala Ganapati
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143195
|
|
Mandala Ganapati
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-005/9423
(Uppalada)
|
2424001021NRG23311020220385402
|
31/10/2022
|
Mandala Parbati
|
2424001021WL0026078
|
Mandala Parbati
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143193
|
|
Mandala Parbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-005/202005
(Uppalada)
|
2424001021NRG23311020220385395
|
31/10/2022
|
KANCHADA RAGHURAM
|
2424001021WL0026078
|
KANCHADA RAGHURAM
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143207
|
|
KANCHADA RAGHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-021-004/9109
(Uppalada)
|
2424001021NRG23311020220385388
|
31/10/2022
|
Kalyani Lenka
|
2424001021WL0026078
|
Kalyani Lenka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143203
|
|
Kalyani Lenka
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/9109
(Uppalada)
|
2424001021NRG23311020220385387
|
31/10/2022
|
Kamala Lenka
|
2424001021WL0026078
|
Kamala Lenka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143200
|
|
Kamala Lenka
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001021NRG23311020220385390
|
31/10/2022
|
Janaki Lenka
|
2424001021WL0026078
|
Janaki Lenka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143198
|
|
Janaki Lenka
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-005/20001
(Uppalada)
|
2424001021NRG23311020220385392
|
31/10/2022
|
Krushna Behera
|
2424001021WL0026078
|
Krushna Behera
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143199
|
|
Krushna Behera
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-005/20013
(Uppalada)
|
2424001021NRG23311020220385394
|
31/10/2022
|
SASHI PATRA
|
2424001021WL0026078
|
SASHI PATRA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143205
|
|
SASHI PATRA
|
()
|
|
10
|
GOSANI
|
OR-24-001-021-005/202005
(Uppalada)
|
2424001021NRG23311020220385396
|
31/10/2022
|
Kanchada Bharati
|
2424001021WL0026078
|
Kanchada Bharati
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143204
|
|
Kanchada Bharati
|
()
|
|
11
|
GOSANI
|
OR-24-001-021-005/202152
(Uppalada)
|
2424001021NRG23311020220385397
|
31/10/2022
|
JYOTI MOHARANA
|
2424001021WL0026078
|
JYOTI MOHARANA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143206
|
|
JYOTI MOHARANA
|
()
|
|
12
|
GOSANI
|
OR-24-001-021-005/9164-A
(Uppalada)
|
2424001021NRG23311020220385398
|
31/10/2022
|
Bhabani Tiyadi
|
2424001021WL0026078
|
Bhabani Tiyadi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143201
|
|
Bhabani Tiyadi
|
()
|
|
13
|
GOSANI
|
OR-24-001-021-005/9362
(Uppalada)
|
2424001021NRG23311020220385400
|
31/10/2022
|
Meena Kauto
|
2424001021WL0026078
|
Meena Kauto
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143194
|
|
Meena Kauto
|
()
|
|
14
|
GOSANI
|
OR-24-001-021-005/9447
(Uppalada)
|
2424001021NRG23311020220385403
|
31/10/2022
|
Kalabala Jagannathamu
|
2424001021WL0026078
|
Kalabala Jagannathamu
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143202
|
|
Kalabala Jagannathamu
|
()
|
|
15
|
GOSANI
|
OR-24-001-021-005/9447
(Uppalada)
|
2424001021NRG23311020220385404
|
31/10/2022
|
KALAVALA SAVITRI
|
2424001021WL0026078
|
KALAVALA SAVITRI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6384143197
|
|
KALAVALA SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|