|
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-24-001-007-001/11315
(Garabandha)
|
2424001007NRG24170320240799269
|
18/03/2024
|
D Panchami
|
2424001007WL091833
|
D Panchami
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603171
|
|
Mrs. DUMBA PANCHAMI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11315
(Garabandha)
|
2424001007NRG24170320240799267
|
18/03/2024
|
Doma Suresh Pradhan
|
2424001007WL091833
|
Doma Suresh Pradhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603179
|
|
Mr. DUMBA SURESH
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/11315
(Garabandha)
|
2424001007NRG24170320240799268
|
18/03/2024
|
dumba laxmi
|
2424001007WL091833
|
dumba laxmi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603175
|
|
Mrs. DUMBA LACHIMI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-001/11376
(Garabandha)
|
2424001007NRG24180320240799316
|
18/03/2024
|
Cheliya Gurubaria
|
2424001007WL091841
|
Cheliya Gurubaria
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603174
|
|
Mr. CHHELIA GURUBARIA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-001/11388
(Garabandha)
|
2424001007NRG24180320240799317
|
18/03/2024
|
Tungura Sabitri
|
2424001007WL091841
|
Tungura Sabitri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603176
|
|
Mrs. TUNGURU SABITRI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-002/11239
(Garabandha)
|
2424001007NRG24170320240799260
|
18/03/2024
|
Bodamma Sabar
|
2424001007WL091830
|
Bodamma Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603157
|
|
BUDHAMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-007-002/201631
(Garabandha)
|
2424001007NRG24170320240799261
|
18/03/2024
|
Ragaya Sabaro
|
2424001007WL091830
|
Ragaya Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603163
|
|
Mr. RANGAYA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-002/201631
(Garabandha)
|
2424001007NRG24170320240799262
|
18/03/2024
|
Savitri Sabaro
|
2424001007WL091830
|
Savitri Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603162
|
|
Mrs. SABITRI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-002/202895
(Garabandha)
|
2424001007NRG24170320240799253
|
18/03/2024
|
Chinalaxmi sabar
|
2424001007WL091828
|
Chinalaxmi sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603172
|
|
SAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
GOSANI
|
OR-24-001-007-002/202895
(Garabandha)
|
2424001007NRG24170320240799252
|
18/03/2024
|
Chiranjibi sabar
|
2424001007WL091828
|
Chiranjibi sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603173
|
|
Mr. Chiranjibi Sabar
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-002/202903
(Garabandha)
|
2424001007NRG24180320240799315
|
18/03/2024
|
Yakab Sabar
|
2424001007WL091840
|
Yakab Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603167
|
|
Mr. Yakub Sabar
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-002/202905
(Garabandha)
|
2424001007NRG24170320240799266
|
18/03/2024
|
CHANDRAMA SABAR
|
2424001007WL091832
|
CHANDRAMA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603165
|
|
Mrs. Chandrama Sabar
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-002/202905
(Garabandha)
|
2424001007NRG24170320240799265
|
18/03/2024
|
Jara Sabar
|
2424001007WL091832
|
Jara Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603164
|
|
Mr. JARA SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-007-002/202906
(Garabandha)
|
2424001007NRG24170320240799264
|
18/03/2024
|
Mahalaxmi Sabar
|
2424001007WL091831
|
Mahalaxmi Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603170
|
|
Mrs. MAHALAXMI SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-007-002/202906
(Garabandha)
|
2424001007NRG24170320240799263
|
18/03/2024
|
Savara Bhaskara Rao
|
2424001007WL091831
|
Savara Bhaskara Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603169
|
|
Mr. Savara Bhaskara Rao
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-007-003/202951
(Garabandha)
|
2424001007NRG24180320240799314
|
18/03/2024
|
KAMAKSHI PANADDA
|
2424001007WL091839
|
KAMAKSHI PANADDA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603166
|
|
Mrs. KAMAKSHI PANADDA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-007-003/202951
(Garabandha)
|
2424001007NRG24180320240799313
|
18/03/2024
|
P TIRUPATHI RAO
|
2424001007WL091839
|
P TIRUPATHI RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603159
|
|
Mr. TIRUPATHI RAO . PONNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
18
|
GOSANI
|
OR-24-001-007-004/11280
(Garabandha)
|
2424001007NRG24170320240799254
|
18/03/2024
|
Arjuno Sabaro
|
2424001007WL091829
|
Arjuno Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603177
|
|
Mr. ARJUN SABAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-007-004/11280
(Garabandha)
|
2424001007NRG24170320240799255
|
18/03/2024
|
Bangari Sabaro
|
2424001007WL091829
|
Bangari Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603160
|
|
Mrs. BANGARI SABAR
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-007-004/11298
(Garabandha)
|
2424001007NRG24170320240799257
|
18/03/2024
|
BAINIPELI DEMI
|
2424001007WL091829
|
BAINIPELI DEMI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603161
|
|
Mrs. Bainipeli Demi DEMI
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-007-004/11298
(Garabandha)
|
2424001007NRG24170320240799256
|
18/03/2024
|
Bainipolli Papaya
|
2424001007WL091829
|
Bainipolli Papaya
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603178
|
|
Mr. BAINIPALI PAPAYA
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-007-004/202902
(Garabandha)
|
2424001007NRG24170320240799259
|
18/03/2024
|
Sujatha Sabar
|
2424001007WL091829
|
Sujatha Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603168
|
|
Mrs. Sujatha Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-007-004/202902
(Garabandha)
|
2424001007NRG24170320240799258
|
18/03/2024
|
NAGARAJU SABAR
|
2424001007WL091829
|
NAGARAJU SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897603158
|
|
Mr. NAGARAJU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|