|
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-24-001-008-002/20224
(Ghorani)
|
2424001008NRG24070220240715998
|
07/02/2024
|
Choudhury padma
|
2424001008WL085261
|
Choudhury padma
|
00045
|
BARB0NAMANG
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151652676
|
|
PADMAVATHI CHOUDARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-008-002/141
(Ghorani)
|
2424001008NRG24070220240716001
|
07/02/2024
|
Runku varalaksmi
|
2424001008WL085263
|
Runku varalaksmi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151652679
|
|
Mrs. RUNKU VARALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-004/327-A
(Ghorani)
|
2424001008NRG24070220240716005
|
07/02/2024
|
Basumati Sabar
|
2424001008WL085264
|
Basumati Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151652683
|
|
Smt. BASUMATI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-008-007/20155
(Ghorani)
|
2424001008NRG24070220240715999
|
07/02/2024
|
Kundatiri Angaya
|
2424001008WL085262
|
Kundatiri Angaya
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151652680
|
|
KUNDATIRI ANGAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-002/20224
(Ghorani)
|
2424001008NRG24070220240715997
|
07/02/2024
|
Choudhury janaki rao
|
2424001008WL085261
|
Choudhury janaki rao
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151652675
|
|
MR JANAKI RAO CHOUDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-008-002/141
(Ghorani)
|
2424001008NRG24070220240716002
|
07/02/2024
|
Ranku Appalaswamy
|
2424001008WL085263
|
Ranku Appalaswamy
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151652677
|
|
Mr. R APPALA SWAMY
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-007/20155
(Ghorani)
|
2424001008NRG24070220240716000
|
07/02/2024
|
K. Kumar
|
2424001008WL085262
|
K. Kumar
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151652682
|
|
Mr. KUNDATIRI KUMARB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-008-004/326-B
(Ghorani)
|
2424001008NRG24070220240716003
|
07/02/2024
|
Martha Sabar
|
2424001008WL085264
|
Martha Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151652678
|
|
Martha Sabar
|
INDUSIND BANK(607189)
|
|
9
|
GOSANI
|
OR-24-001-008-004/327-A
(Ghorani)
|
2424001008NRG24070220240716004
|
07/02/2024
|
Junesh Sabar
|
2424001008WL085264
|
Junesh Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151652681
|
|
MR JUNES SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|