|
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-24-001-008-001/389
(Ghorani)
|
2424001000NRG24011120230454418
|
02/11/2023
|
Tamarapalli Venamma
|
2424001WL051046
|
Tamarapalli Venamma
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784034
|
|
Tamarapalli Venamma
|
()
|
|
2
|
GOSANI
|
OR-24-001-008-001/398
(Ghorani)
|
2424001000NRG24011120230454422
|
02/11/2023
|
Padda Seetamma
|
2424001WL051046
|
Padda Seetamma
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784033
|
|
Padda Seetamma
|
()
|
|
3
|
GOSANI
|
OR-24-001-008-001/415
(Ghorani)
|
2424001000NRG24011120230454423
|
02/11/2023
|
Harishchandra Dalai
|
2424001WL051046
|
Harishchandra Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784037
|
|
Harishchandra Dalai
|
()
|
|
4
|
GOSANI
|
OR-24-001-008-001/415
(Ghorani)
|
2424001000NRG24011120230454424
|
02/11/2023
|
Jogendra Dalai
|
2424001WL051046
|
Jogendra Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784035
|
|
Jogendra Dalai
|
()
|
|
5
|
GOSANI
|
OR-24-001-008-006/280
(Ghorani)
|
2424001000NRG24011120230454427
|
02/11/2023
|
Tatikonda Kumari
|
2424001WL051046
|
Tatikonda Kumari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784036
|
|
Tatikonda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-008-006/20039
(Ghorani)
|
2424001000NRG24011120230454425
|
02/11/2023
|
N SANTAMA
|
2424001WL051046
|
N SANTAMA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784039
|
|
N SANTAMA
|
()
|
|
7
|
GOSANI
|
OR-24-001-008-006/294
(Ghorani)
|
2424001000NRG24011120230454431
|
02/11/2023
|
Nakala Jayalakshmi
|
2424001WL051046
|
Nakala Jayalakshmi
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784038
|
|
Nakala Jayalakshmi
|
()
|
|
8
|
GOSANI
|
OR-24-001-008-006/305
(Ghorani)
|
2424001000NRG24011120230454434
|
02/11/2023
|
Nakala Santaya
|
2424001WL051046
|
Nakala Santaya
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784040
|
|
Nakala Santaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-008-006/279-A
(Ghorani)
|
2424001000NRG24011120230454426
|
02/11/2023
|
Nagarambeli Jangamu
|
2424001WL051046
|
Nagarambeli Jangamu
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784041
|
|
MR NAGARAMBELI JANGAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-008-001/20134
(Ghorani)
|
2424001000NRG24011120230454411
|
02/11/2023
|
D. Paradeep Kumar
|
2424001WL051046
|
D. Paradeep Kumar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784042
|
|
MR DHALAI PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-008-006/281-A
(Ghorani)
|
2424001000NRG24011120230454429
|
02/11/2023
|
Nakala Manikanta
|
2424001WL051046
|
Nakala Manikanta
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388784043
|
|
MR NAKALA MANIKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|