|
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-24-001-014-001/201870
(Labanyagada)
|
2424001000NRG24280920230365692
|
29/09/2023
|
Elisa Sabar
|
2424001WL033364
|
Elisa Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276172201
|
|
Mrs. ELISA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-001/201870
(Labanyagada)
|
2424001000NRG24280920230365691
|
29/09/2023
|
Labanya Sabar
|
2424001WL033364
|
Labanya Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276172200
|
|
Mr. LABANYA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-001/4349
(Labanyagada)
|
2424001000NRG24280920230365688
|
29/09/2023
|
KAMESI SABAR
|
2424001WL033362
|
KAMESI SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276172193
|
|
KAMAKSHI SABAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOSANI
|
OR-24-001-014-006/201959
(Labanyagada)
|
2424001000NRG24280920230365685
|
29/09/2023
|
RUNKU DHARMA RAO
|
2424001WL033361
|
RUNKU DHARMA RAO
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276172196
|
|
RUNKU DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-014-006/201959
(Labanyagada)
|
2424001000NRG24280920230365686
|
29/09/2023
|
RUNKU PADMA
|
2424001WL033361
|
RUNKU PADMA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276172194
|
|
RUNKU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-006/4415
(Labanyagada)
|
2424001000NRG24280920230365684
|
29/09/2023
|
Palaru Hemalata
|
2424001WL033360
|
Palaru Hemalata
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276172195
|
|
PALLERU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-014-001/201906
(Labanyagada)
|
2424001000NRG24280920230365689
|
29/09/2023
|
Junesh Sabar
|
2424001WL033363
|
Junesh Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276172199
|
|
Mr. JUNESH SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-014-001/201906
(Labanyagada)
|
2424001000NRG24280920230365690
|
29/09/2023
|
Sulami Sabar
|
2424001WL033363
|
Sulami Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276172198
|
|
Mrs. SULAMI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-014-001/4349
(Labanyagada)
|
2424001000NRG24280920230365687
|
29/09/2023
|
SALAMAN SABAR
|
2424001WL033362
|
SALAMAN SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276172197
|
|
SALAMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|