|
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-24-001-007-006/11108
(Garabandha)
|
2424001007NRG24081220230563268
|
08/12/2023
|
Maddu Mahalaxmi
|
2424001007WL068106
|
Maddu Mahalaxmi
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774616
|
|
Mrs. MADU MALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-006/11184
(Garabandha)
|
2424001007NRG24081220230563270
|
08/12/2023
|
Ramo Sabaro
|
2424001007WL068106
|
Ramo Sabaro
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774613
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-006/11185
(Garabandha)
|
2424001007NRG24081220230563273
|
08/12/2023
|
PITA MAHALAXMI
|
2424001007WL068106
|
PITA MAHALAXMI
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774615
|
|
Mrs. Pita Mahalaxmi
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-006/11185
(Garabandha)
|
2424001007NRG24081220230563272
|
08/12/2023
|
Pitta Chinaya
|
2424001007WL068106
|
Pitta Chinaya
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774614
|
|
Mr. PITA SINAYA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24081220230563274
|
08/12/2023
|
RABINDRA SABAR
|
2424001007WL068106
|
RABINDRA SABAR
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774618
|
|
Mr. RABINDRA SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-006/11189
(Garabandha)
|
2424001007NRG24081220230563276
|
08/12/2023
|
P.Achiamma
|
2424001007WL068106
|
P.Achiamma
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774611
|
|
Mrs. P ACHIAMMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-006/11189
(Garabandha)
|
2424001007NRG24081220230563275
|
08/12/2023
|
Pitta Simadri
|
2424001007WL068106
|
Pitta Simadri
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774610
|
|
Mr. PITTA SIMHADRI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11197
(Garabandha)
|
2424001007NRG24081220230563277
|
08/12/2023
|
KURUMANA RAMU
|
2424001007WL068106
|
KURUMANA RAMU
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774609
|
|
Mr. KURUMANA RAMARAO RAMA RAO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/201216
(Garabandha)
|
2424001007NRG24081220230563278
|
08/12/2023
|
Saibani Sabaro
|
2424001007WL068106
|
Saibani Sabaro
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774617
|
|
Mrs. SAIBANI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/202893
(Garabandha)
|
2424001007NRG24081220230563279
|
08/12/2023
|
Ramesh sabar
|
2424001007WL068106
|
Ramesh sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774620
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-006/202895
(Garabandha)
|
2424001007NRG24081220230563280
|
08/12/2023
|
Rajendra sabar
|
2424001007WL068106
|
Rajendra sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774619
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-006/202895
(Garabandha)
|
2424001007NRG24081220230563281
|
08/12/2023
|
Sanju Sabar
|
2424001007WL068106
|
Sanju Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774621
|
|
Mrs. SANJU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-007-006/11184
(Garabandha)
|
2424001007NRG24081220230563271
|
08/12/2023
|
Prakash Sabaro
|
2424001007WL068106
|
Prakash Sabaro
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074774612
|
|
MR PRAKASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|