|
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)
|
2424001007NRG24130720230214099
|
13/07/2023
|
DASHARATHI SABAR
|
2424001007WL010493
|
DASHARATHI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827509
|
|
Mr. DASHARATHI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-004/11271
(Garabandha)
|
2424001007NRG24130720230214098
|
13/07/2023
|
Janaki sabar
|
2424001007WL010493
|
Janaki sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827506
|
|
Mrs. JANAKI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-004/11274
(Garabandha)
|
2424001007NRG24130720230214100
|
13/07/2023
|
Lakhmi Sabaro
|
2424001007WL010493
|
Lakhmi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827507
|
|
Mrs. BAMIDI LAXMI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-004/11276
(Garabandha)
|
2424001007NRG24130720230214103
|
13/07/2023
|
Somesu Sabar
|
2424001007WL010493
|
Somesu Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827503
|
|
Mr. SOMESU SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-004/11276
(Garabandha)
|
2424001007NRG24130720230214102
|
13/07/2023
|
Sriramulu Sabaro
|
2424001007WL010493
|
Sriramulu Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827510
|
|
Mr. SRI RAMULU SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-004/11283
(Garabandha)
|
2424001007NRG24130720230214105
|
13/07/2023
|
B.Malesu
|
2424001007WL010493
|
B.Malesu
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827511
|
|
Mr. BAINAPALLI MALLESU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-004/11283
(Garabandha)
|
2424001007NRG24130720230214106
|
13/07/2023
|
Bainipali yasadama
|
2424001007WL010493
|
Bainipali yasadama
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827508
|
|
Mrs. BAINPALI YASADAMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-004/11284
(Garabandha)
|
2424001007NRG24130720230214107
|
13/07/2023
|
Chandraya Sabaro
|
2424001007WL010493
|
Chandraya Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827504
|
|
Mr. CHANDRAYA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-004/11284
(Garabandha)
|
2424001007NRG24130720230214108
|
13/07/2023
|
Jyoti sabar
|
2424001007WL010493
|
Jyoti sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827512
|
|
Mrs. JYOTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-007-004/11281
(Garabandha)
|
2424001007NRG24130720230214104
|
13/07/2023
|
Rajama Sabaro
|
2424001007WL010493
|
Rajama Sabaro
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965827505
|
|
Mrs. RAJASING SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|