|
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-24-001-014-005/202060
(Labanyagada)
|
2424001000NRG24220920230352562
|
25/09/2023
|
TATIKONDA PAPAMMA
|
2424001WL030346
|
TATIKONDA PAPAMMA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639202
|
|
TATIKONDA PAPAMMA
|
()
|
|
2
|
GOSANI
|
OR-24-001-014-005/202062
(Labanyagada)
|
2424001000NRG24220920230352593
|
25/09/2023
|
BHASKAR RAULA
|
2424001WL030359
|
BHASKAR RAULA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639201
|
|
BHASKAR RAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-014-005/10568
(Labanyagada)
|
2424001000NRG24220920230352591
|
25/09/2023
|
Koradi .Appalaswamy
|
2424001WL030359
|
Koradi .Appalaswamy
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639203
|
|
Koradi .Appalaswamy
|
()
|
|
4
|
GOSANI
|
OR-24-001-014-005/202057
(Labanyagada)
|
2424001000NRG24220920230352568
|
25/09/2023
|
CHINTALU BHASKAR
|
2424001WL030348
|
CHINTALU BHASKAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639209
|
|
CHINTALU BHASKAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/202058
(Labanyagada)
|
2424001000NRG24220920230352554
|
25/09/2023
|
DAMAYANTI CHITALU
|
2424001WL030343
|
DAMAYANTI CHITALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639204
|
|
DAMAYANTI CHITALU
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/202059
(Labanyagada)
|
2424001000NRG24220920230352558
|
25/09/2023
|
GITA NANDIGAM
|
2424001WL030344
|
GITA NANDIGAM
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639208
|
|
GITA NANDIGAM
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-005/202061
(Labanyagada)
|
2424001000NRG24220920230352537
|
25/09/2023
|
BISWANATH LAXMI
|
2424001WL030336
|
BISWANATH LAXMI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639207
|
|
BISWANATH LAXMI
|
()
|
|
8
|
GOSANI
|
OR-24-001-014-005/202061
(Labanyagada)
|
2424001000NRG24220920230352536
|
25/09/2023
|
BISWANATH MAJHI
|
2424001WL030336
|
BISWANATH MAJHI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639205
|
|
BISWANATH MAJHI
|
()
|
|
9
|
GOSANI
|
OR-24-001-014-005/3961
(Labanyagada)
|
2424001000NRG24220920230352548
|
25/09/2023
|
rathia kanchan
|
2424001WL030342
|
rathia kanchan
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639206
|
|
rathia kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-014-005/202059
(Labanyagada)
|
2424001000NRG24220920230352557
|
25/09/2023
|
DASARATH NANDIGRAM
|
2424001WL030344
|
DASARATH NANDIGRAM
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639210
|
|
MR DASARATH NANDIGRAM
|
()
|
|
11
|
GOSANI
|
OR-24-001-014-005/202060
(Labanyagada)
|
2424001000NRG24220920230352563
|
25/09/2023
|
SUSHILA TATIKONDA
|
2424001WL030346
|
SUSHILA TATIKONDA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639212
|
|
MR SUSHILA TATIKONDA
|
()
|
|
12
|
GOSANI
|
OR-24-001-014-005/202061
(Labanyagada)
|
2424001000NRG24220920230352538
|
25/09/2023
|
BISWANATH JOGENDRA
|
2424001WL030336
|
BISWANATH JOGENDRA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639211
|
|
MR BISWANATH JOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|