|
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-24-001-007-006/11119
(Garabandha)
|
2424001007NRG24190620230152222
|
22/06/2023
|
Kurumana Himalu
|
2424001007WL007569
|
Kurumana Himalu
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120784
|
|
Kurumana Himalu
|
()
|
|
2
|
GOSANI
|
OR-24-001-007-006/11122
(Garabandha)
|
2424001007NRG24190620230152224
|
22/06/2023
|
Kumari Sabaro
|
2424001007WL007569
|
Kumari Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120795
|
|
Kumari Sabaro
|
()
|
|
3
|
GOSANI
|
OR-24-001-007-006/11134
(Garabandha)
|
2424001007NRG24190620230152233
|
22/06/2023
|
Sukumari sabar
|
2424001007WL007569
|
Sukumari sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120788
|
|
Sukumari sabar
|
()
|
|
4
|
GOSANI
|
OR-24-001-007-006/11143
(Garabandha)
|
2424001007NRG24190620230152242
|
22/06/2023
|
Pitta Satyamu
|
2424001007WL007569
|
Pitta Satyamu
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120787
|
|
Pitta Satyamu
|
()
|
|
5
|
GOSANI
|
OR-24-001-007-006/11146
(Garabandha)
|
2424001007NRG24190620230152245
|
22/06/2023
|
Moni Sabaro
|
2424001007WL007569
|
Moni Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120783
|
|
Moni Sabaro
|
()
|
|
6
|
GOSANI
|
OR-24-001-007-006/11148
(Garabandha)
|
2424001007NRG24190620230152247
|
22/06/2023
|
Pitta Potayya
|
2424001007WL007569
|
Pitta Potayya
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120796
|
|
Pitta Potayya
|
()
|
|
7
|
GOSANI
|
OR-24-001-007-006/11153
(Garabandha)
|
2424001007NRG24220620230159006
|
22/06/2023
|
PITA MAHALAKSHMI
|
2424001007WL007864
|
PITA MAHALAKSHMI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120794
|
|
PITA MAHALAKSHMI
|
()
|
|
8
|
GOSANI
|
OR-24-001-007-006/11154
(Garabandha)
|
2424001007NRG24220620230159007
|
22/06/2023
|
RAMBA SABAR
|
2424001007WL007864
|
RAMBA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120791
|
|
RAMBA SABAR
|
()
|
|
9
|
GOSANI
|
OR-24-001-007-006/11161
(Garabandha)
|
2424001007NRG24220620230159010
|
22/06/2023
|
LADANGALA KESSAMA
|
2424001007WL007864
|
LADANGALA KESSAMA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120793
|
|
LADANGALA KESSAMA
|
()
|
|
10
|
GOSANI
|
OR-24-001-007-006/11163
(Garabandha)
|
2424001007NRG24220620230159011
|
22/06/2023
|
P. Lakshmi
|
2424001007WL007864
|
P. Lakshmi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120785
|
|
P. Lakshmi
|
()
|
|
11
|
GOSANI
|
OR-24-001-007-006/11186
(Garabandha)
|
2424001007NRG24220620230159023
|
22/06/2023
|
Dasari Rajulamma
|
2424001007WL007864
|
Dasari Rajulamma
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120786
|
|
Dasari Rajulamma
|
()
|
|
12
|
GOSANI
|
OR-24-001-007-006/202919
(Garabandha)
|
2424001007NRG24220620230159053
|
22/06/2023
|
Susanti Karjee
|
2424001007WL007864
|
Susanti Karjee
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120790
|
|
Susanti Karjee
|
()
|
|
13
|
GOSANI
|
OR-24-001-007-006/202920
(Garabandha)
|
2424001007NRG24220620230159054
|
22/06/2023
|
Runa Majhi
|
2424001007WL007864
|
Runa Majhi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809120789
|
|
Runa Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-007-006/11104
(Garabandha)
|
2424001007NRG24190620230152216
|
22/06/2023
|
LAXMAN PRADHAN
|
2424001007WL007569
|
LAXMAN PRADHAN
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2809120792
|
|
MR LAXMAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|