|
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-24-001-007-004/11271
(Garabandha)
|
2424001007NRG24200720230231772
|
21/07/2023
|
DASHARATHI SABAR
|
2424001007WL011356
|
DASHARATHI SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561152
|
|
Mr. DASHARATHI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-004/11271
(Garabandha)
|
2424001007NRG24200720230231771
|
21/07/2023
|
Janaki sabar
|
2424001007WL011356
|
Janaki sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561149
|
|
Mrs. JANAKI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-004/11274
(Garabandha)
|
2424001007NRG24200720230231773
|
21/07/2023
|
Lakhmi Sabaro
|
2424001007WL011356
|
Lakhmi Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561150
|
|
Mrs. BAMIDI LAXMI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-004/11276
(Garabandha)
|
2424001007NRG24200720230231776
|
21/07/2023
|
Somesu Sabar
|
2424001007WL011356
|
Somesu Sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561147
|
|
Mr. SOMESU SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-004/11276
(Garabandha)
|
2424001007NRG24200720230231775
|
21/07/2023
|
Sriramulu Sabaro
|
2424001007WL011356
|
Sriramulu Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561156
|
|
Mr. SRI RAMULU SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-004/11283
(Garabandha)
|
2424001007NRG24200720230231778
|
21/07/2023
|
B.Malesu
|
2424001007WL011356
|
B.Malesu
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561153
|
|
Mr. BAINAPALLI MALLESU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-004/11283
(Garabandha)
|
2424001007NRG24200720230231779
|
21/07/2023
|
Bainipali yasadama
|
2424001007WL011356
|
Bainipali yasadama
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561151
|
|
Mrs. BAINPALI YASADAMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-004/11284
(Garabandha)
|
2424001007NRG24200720230231780
|
21/07/2023
|
Chandraya Sabaro
|
2424001007WL011356
|
Chandraya Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561154
|
|
Mr. CHANDRAYA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-004/11284
(Garabandha)
|
2424001007NRG24200720230231781
|
21/07/2023
|
Jyoti sabar
|
2424001007WL011356
|
Jyoti sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561155
|
|
Mrs. JYOTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-007-004/11281
(Garabandha)
|
2424001007NRG24200720230231777
|
21/07/2023
|
Rajama Sabaro
|
2424001007WL011356
|
Rajama Sabaro
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964561148
|
|
Mrs. RAJASING SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|