|
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-24-001-014-004/201883
(Labanyagada)
|
2424001000NRG24240720230238392
|
24/07/2023
|
Laxmi Simalu
|
2424001WL011675
|
Laxmi Simalu
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746605
|
|
Mrs. LAKSHMI SIMALU
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-004/201895
(Labanyagada)
|
2424001000NRG24240720230238393
|
24/07/2023
|
GANDI teeja
|
2424001WL011675
|
GANDI teeja
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746600
|
|
GANDHI TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-004/201903
(Labanyagada)
|
2424001000NRG24240720230238394
|
24/07/2023
|
Gujari Subas
|
2424001WL011675
|
Gujari Subas
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746613
|
|
Mr. GUJARI SUBAS
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-014-004/201908
(Labanyagada)
|
2424001000NRG24240720230238395
|
24/07/2023
|
MAMATA SIMALU
|
2424001WL011675
|
MAMATA SIMALU
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746612
|
|
Mrs. MAMATA SIMALU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-014-004/201934
(Labanyagada)
|
2424001000NRG24240720230238396
|
24/07/2023
|
Bamidi Satya bati
|
2424001WL011675
|
Bamidi Satya bati
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746606
|
|
Mrs. BAMIDI SATYA BATI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-014-004/201934
(Labanyagada)
|
2424001000NRG24240720230238397
|
24/07/2023
|
Bamidi Syamaghana
|
2424001WL011675
|
Bamidi Syamaghana
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746614
|
|
Mr. Bamidi Syamaghana
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-014-004/4146
(Labanyagada)
|
2424001000NRG24240720230238399
|
24/07/2023
|
Simalu kalavati
|
2424001WL011675
|
Simalu kalavati
|
00176
|
IDIB000G030
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4973746610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOSANI
|
OR-24-001-014-004/4238
(Labanyagada)
|
2424001000NRG24240720230238403
|
24/07/2023
|
Ganesh kumar simalu
|
2424001WL011675
|
Ganesh kumar simalu
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746611
|
|
GANESH KUMAR SIMALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOSANI
|
OR-24-001-014-004/4238
(Labanyagada)
|
2424001000NRG24240720230238402
|
24/07/2023
|
S.Renuka
|
2424001WL011675
|
S.Renuka
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746601
|
|
Mrs. Simalu Renu
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-014-004/4238
(Labanyagada)
|
2424001000NRG24240720230238401
|
24/07/2023
|
Simalu Purna chandra
|
2424001WL011675
|
Simalu Purna chandra
|
00176
|
IDIB000G030
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4973746602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GOSANI
|
OR-24-001-014-004/4267
(Labanyagada)
|
2424001000NRG24240720230238405
|
24/07/2023
|
Gandhi Sabitri
|
2424001WL011675
|
Gandhi Sabitri
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746615
|
|
Mrs. GANDHI SABITRI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-014-004/4267
(Labanyagada)
|
2424001000NRG24240720230238404
|
24/07/2023
|
GANDI JUDHISTUE NAYAK
|
2424001WL011675
|
GANDI JUDHISTUE NAYAK
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746616
|
|
GANDHI JUDHISTIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-004/4289
(Labanyagada)
|
2424001000NRG24240720230238406
|
24/07/2023
|
Simalu Rabindra
|
2424001WL011675
|
Simalu Rabindra
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746603
|
|
Mr. SIMALU RABINDRA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-014-004/4289
(Labanyagada)
|
2424001000NRG24240720230238407
|
24/07/2023
|
SIMALU SUDHA RANI
|
2424001WL011675
|
SIMALU SUDHA RANI
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746608
|
|
Mrs. SIMALU SUDHA RANI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-014-004/4301
(Labanyagada)
|
2424001000NRG24240720230238408
|
24/07/2023
|
BASANTI BIBISIN
|
2424001WL011675
|
BASANTI BIBISIN
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746609
|
|
BASANTI BIBISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-004/4302
(Labanyagada)
|
2424001000NRG24240720230238411
|
24/07/2023
|
G.kanta rao
|
2424001WL011675
|
G.kanta rao
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746604
|
|
Mr. GUJARI KANTA RAO
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-014-004/4302
(Labanyagada)
|
2424001000NRG24240720230238412
|
24/07/2023
|
Gujari Tikina
|
2424001WL011675
|
Gujari Tikina
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746607
|
|
Mrs. GUJARI TIKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-014-004/4301
(Labanyagada)
|
2424001000NRG24240720230238409
|
24/07/2023
|
SASHI BHUSAN BB SING
|
2424001WL011675
|
SASHI BHUSAN BB SING
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746596
|
|
SASHI BHUSAN BB SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-014-004/4316-A
(Labanyagada)
|
2424001000NRG24240720230238414
|
24/07/2023
|
JASHANARANI SIMALU
|
2424001WL011675
|
JASHANARANI SIMALU
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746595
|
|
JASHANARANI SIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-014-004/4301
(Labanyagada)
|
2424001000NRG24240720230238410
|
24/07/2023
|
SADASHIBA BIBISINGH
|
2424001WL011675
|
SADASHIBA BIBISINGH
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746597
|
|
MR SADASHIBA BIBISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-014-004/4316
(Labanyagada)
|
2424001000NRG24240720230238413
|
24/07/2023
|
SEEMALA SANTOSH KUMAR
|
2424001WL011675
|
SEEMALA SANTOSH KUMAR
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746599
|
|
SEEMALA SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
GOSANI
|
OR-24-001-014-004/4322
(Labanyagada)
|
2424001000NRG24240720230238415
|
24/07/2023
|
Kosti Sumitra
|
2424001WL011675
|
Kosti Sumitra
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973746598
|
|
SUMITRA KOSTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|