|
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-24-001-008-002/149
(Ghorani)
|
2424001008NRG24161020230412340
|
16/10/2023
|
Choudhary Bhaskarrao
|
2424001008WL042403
|
Choudhary Bhaskarrao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032309
|
|
MR CHAUDHURI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-008-002/149
(Ghorani)
|
2424001008NRG24161020230412342
|
16/10/2023
|
Choudhary Bhaskarrao
|
2424001008WL042403
|
Choudhary Bhaskarrao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032308
|
|
MR CHAUDHURI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-008-003/226
(Ghorani)
|
2424001008NRG24161020230411845
|
16/10/2023
|
SILA GAMANGO
|
2424001008WL042226
|
SILA GAMANGO
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330032307
|
|
Mrs. SILA GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24161020230411847
|
16/10/2023
|
B Bhanu
|
2424001008WL042227
|
B Bhanu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032304
|
|
MRS BANGU VENU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24161020230411849
|
16/10/2023
|
B Bhanu
|
2424001008WL042227
|
B Bhanu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032303
|
|
MRS BANGU VENU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24161020230411848
|
16/10/2023
|
B Chiranjibi
|
2424001008WL042227
|
B Chiranjibi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032306
|
|
MR BANGU CHIRANJIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24161020230411846
|
16/10/2023
|
B Chiranjibi
|
2424001008WL042227
|
B Chiranjibi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032305
|
|
MR BANGU CHIRANJIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-008-007/20172
(Ghorani)
|
2424001008NRG24161020230411850
|
16/10/2023
|
A. Ratanalu
|
2424001008WL042227
|
A. Ratanalu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032301
|
|
MRS ALYANA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-008-007/20172
(Ghorani)
|
2424001008NRG24161020230411851
|
16/10/2023
|
A. Ratanalu
|
2424001008WL042227
|
A. Ratanalu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032302
|
|
MRS ALYANA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-008-007/20181
(Ghorani)
|
2424001008NRG24161020230411854
|
16/10/2023
|
Sri Hari Patra
|
2424001008WL042227
|
Sri Hari Patra
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032311
|
|
SRI HARI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-008-007/20181
(Ghorani)
|
2424001008NRG24161020230411857
|
16/10/2023
|
Sri Hari Patra
|
2424001008WL042227
|
Sri Hari Patra
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330032310
|
|
SRI HARI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|