|
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-24-001-008-001/20142
(Ghorani)
|
2424001000NRG24011120230454412
|
02/11/2023
|
Bijaylaxmi bisoyi
|
2424001WL051046
|
Bijaylaxmi bisoyi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801660
|
|
Mr. BIJAYA LAKSHMI BISHOI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-001/383
(Ghorani)
|
2424001000NRG24011120230454414
|
02/11/2023
|
Paddala Ganapati
|
2424001WL051046
|
Paddala Ganapati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801668
|
|
Mr. PADALA GANAPATHY
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-001/388
(Ghorani)
|
2424001000NRG24011120230454416
|
02/11/2023
|
Padala Raju
|
2424001WL051046
|
Padala Raju
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801661
|
|
Mr. PADALA RAJU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-001/388
(Ghorani)
|
2424001000NRG24011120230454417
|
02/11/2023
|
Paddala Sabitri
|
2424001WL051046
|
Paddala Sabitri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801667
|
|
Mrs. PADALA SABITRI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-001/393
(Ghorani)
|
2424001000NRG24011120230454419
|
02/11/2023
|
muna bishoi
|
2424001WL051046
|
muna bishoi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801663
|
|
Mr. MUNA BISHOI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-006/280-A
(Ghorani)
|
2424001000NRG24011120230454428
|
02/11/2023
|
N. Simadri
|
2424001WL051046
|
N. Simadri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801666
|
|
T HANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-008-006/285
(Ghorani)
|
2424001000NRG24011120230454430
|
02/11/2023
|
Tatikonda Jankirao
|
2424001WL051046
|
Tatikonda Jankirao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801664
|
|
Mr. T JANAKI RAO
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-008-006/301
(Ghorani)
|
2424001000NRG24011120230454432
|
02/11/2023
|
Nakalu Budu
|
2424001WL051046
|
Nakalu Budu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801662
|
|
Mr. NAKALA BUDU
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-008-006/303
(Ghorani)
|
2424001000NRG24011120230454433
|
02/11/2023
|
T.Ganapati
|
2424001WL051046
|
T.Ganapati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801665
|
|
Mr. TATIKANDA GANAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-008-001/20134
(Ghorani)
|
2424001000NRG24011120230454410
|
02/11/2023
|
Laxmi Dalai
|
2424001WL051046
|
Laxmi Dalai
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801656
|
|
DHALAI LAXMI
|
BANK OF BARODA(606985)
|
|
11
|
GOSANI
|
OR-24-001-008-001/20159
(Ghorani)
|
2424001000NRG24011120230454413
|
02/11/2023
|
Sarata ch Nayak
|
2424001WL051046
|
Sarata ch Nayak
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801655
|
|
MR.SARAT CHANDRA NAYAK S/O-GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-008-001/383
(Ghorani)
|
2424001000NRG24011120230454415
|
02/11/2023
|
Padala Mahalaxmi
|
2424001WL051046
|
Padala Mahalaxmi
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801657
|
|
Mrs. PADALA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-008-001/398
(Ghorani)
|
2424001000NRG24011120230454421
|
02/11/2023
|
Padda Janardhana
|
2424001WL051046
|
Padda Janardhana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801659
|
|
Mr. PADA JANARDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-008-001/397
(Ghorani)
|
2424001000NRG24011120230454420
|
02/11/2023
|
Padala Gelamani
|
2424001WL051046
|
Padala Gelamani
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390801658
|
|
MRS PADALA GELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|