|
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-24-001-021-003/8487
(Uppalada)
|
2424001000NRG24090920230319116
|
11/09/2023
|
Chintada Lata
|
2424001WL022879
|
Chintada Lata
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748950
|
|
Chintada Lata
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-005/201989
(Uppalada)
|
2424001000NRG24090920230319104
|
11/09/2023
|
TATIKONDA SUBASINI
|
2424001WL022873
|
TATIKONDA SUBASINI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748947
|
|
TATIKONDA SUBASINI
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-005/202065
(Uppalada)
|
2424001000NRG24090920230319106
|
11/09/2023
|
TATIKONDA MOHANA RAO
|
2424001WL022874
|
TATIKONDA MOHANA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748941
|
|
TATIKONDA MOHANA RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-005/202065
(Uppalada)
|
2424001000NRG24090920230319107
|
11/09/2023
|
TATIKONDA PUSPA
|
2424001WL022874
|
TATIKONDA PUSPA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748940
|
|
TATIKONDA PUSPA
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-005/202109
(Uppalada)
|
2424001000NRG24090920230319102
|
11/09/2023
|
LIJA MULI
|
2424001WL022872
|
LIJA MULI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748949
|
|
LIJA MULI
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-005/202109
(Uppalada)
|
2424001000NRG24090920230319101
|
11/09/2023
|
SANTOSH MAHARANA
|
2424001WL022872
|
SANTOSH MAHARANA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748948
|
|
SANTOSH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001000NRG24090920230319123
|
11/09/2023
|
Petta Dileswar Rao
|
2424001WL022882
|
Petta Dileswar Rao
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748942
|
|
Petta Dileswar Rao
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/8707
(Uppalada)
|
2424001000NRG24090920230319117
|
11/09/2023
|
Krushna Swain
|
2424001WL022880
|
Krushna Swain
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748945
|
|
Krushna Swain
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/8824
(Uppalada)
|
2424001000NRG24090920230319097
|
11/09/2023
|
BERA BUDU
|
2424001WL022870
|
BERA BUDU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748946
|
|
BERA BUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-004/8739
(Uppalada)
|
2424001000NRG24090920230319108
|
11/09/2023
|
SURANI JOGULU
|
2424001WL022875
|
SURANI JOGULU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748943
|
|
MR SURANI JOGULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-021-004/8824
(Uppalada)
|
2424001000NRG24090920230319098
|
11/09/2023
|
Beri Puspa
|
2424001WL022870
|
Beri Puspa
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748944
|
|
Beri Puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|