|
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-24-001-010-005/917
(Kantragada)
|
2424001000NRG24081220230562822
|
08/12/2023
|
Bhaskara Kota
|
2424001WL067990
|
Bhaskara Kota
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678411
|
|
Bhaskara Kota
|
()
|
|
2
|
GOSANI
|
OR-24-001-010-005/917
(Kantragada)
|
2424001000NRG24081220230562823
|
08/12/2023
|
Sarojini Kota
|
2424001WL067990
|
Sarojini Kota
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678410
|
|
Sarojini Kota
|
()
|
|
3
|
GOSANI
|
OR-24-001-010-005/918
(Kantragada)
|
2424001000NRG24081220230562825
|
08/12/2023
|
Lalita kota
|
2424001WL067990
|
Lalita kota
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678409
|
|
Lalita kota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-010-004/201835
(Kantragada)
|
2424001000NRG24081220230562815
|
08/12/2023
|
Raghab mali
|
2424001WL067990
|
Raghab mali
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678395
|
|
Raghab mali
|
()
|
|
5
|
GOSANI
|
OR-24-001-010-005/918
(Kantragada)
|
2424001000NRG24081220230562826
|
08/12/2023
|
Lakshman kota
|
2424001WL067990
|
Lakshman kota
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678397
|
|
Lakshman kota
|
()
|
|
6
|
GOSANI
|
OR-24-001-010-005/918
(Kantragada)
|
2424001000NRG24081220230562824
|
08/12/2023
|
Ramachandra Kotta
|
2424001WL067990
|
Ramachandra Kotta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678396
|
|
Ramachandra Kotta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-010-004/1539-A
(Kantragada)
|
2424001000NRG24081220230562811
|
08/12/2023
|
Alyana Annapurna
|
2424001WL067990
|
Alyana Annapurna
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678398
|
|
MRS ALYANA ANNAPURNA
|
()
|
|
8
|
GOSANI
|
OR-24-001-010-004/201835
(Kantragada)
|
2424001000NRG24081220230562814
|
08/12/2023
|
Lilli jena
|
2424001WL067990
|
Lilli jena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678399
|
|
MRS BHABANI MALI
|
()
|
|
9
|
GOSANI
|
OR-24-001-010-004/201835
(Kantragada)
|
2424001000NRG24081220230562816
|
08/12/2023
|
Raj sekhar mali
|
2424001WL067990
|
Raj sekhar mali
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678400
|
|
MR RAJ SEKHAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-010-004/201835
(Kantragada)
|
2424001000NRG24081220230562817
|
08/12/2023
|
Padma mali
|
2424001WL067990
|
Padma mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678403
|
|
MRS PADMA MALI
|
()
|
|
11
|
GOSANI
|
OR-24-001-010-005/894
(Kantragada)
|
2424001000NRG24081220230562650
|
08/12/2023
|
P.Dilip kumar
|
2424001WL067985
|
P.Dilip kumar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678408
|
|
MR P DILIP KUMAR
|
()
|
|
12
|
GOSANI
|
OR-24-001-010-005/918
(Kantragada)
|
2424001000NRG24081220230562828
|
08/12/2023
|
Devi kota
|
2424001WL067990
|
Devi kota
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678401
|
|
MRS DEVI KOTA
|
()
|
|
13
|
GOSANI
|
OR-24-001-010-005/918
(Kantragada)
|
2424001000NRG24081220230562827
|
08/12/2023
|
Surendra kota
|
2424001WL067990
|
Surendra kota
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678402
|
|
MR SURENDRA KOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-010-004/1539-A
(Kantragada)
|
2424001000NRG24081220230562812
|
08/12/2023
|
Alyana Dharma rao
|
2424001WL067990
|
Alyana Dharma rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678405
|
|
Alyana Dharma rao
|
()
|
|
15
|
GOSANI
|
OR-24-001-010-005/903
(Kantragada)
|
2424001000NRG24081220230562818
|
08/12/2023
|
sukanti kota
|
2424001WL067990
|
sukanti kota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678412
|
|
sukanti kota
|
()
|
|
16
|
GOSANI
|
OR-24-001-010-005/915
(Kantragada)
|
2424001000NRG24081220230562653
|
08/12/2023
|
Dasarathi Paspureddy
|
2424001WL067985
|
Dasarathi Paspureddy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678404
|
|
Dasarathi Paspureddy
|
()
|
|
17
|
GOSANI
|
OR-24-001-010-005/931
(Kantragada)
|
2424001000NRG24081220230562830
|
08/12/2023
|
Jyoti khandwal
|
2424001WL067990
|
Jyoti khandwal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678406
|
|
Jyoti khandwal
|
()
|
|
18
|
GOSANI
|
OR-24-001-010-005/931
(Kantragada)
|
2424001000NRG24081220230562829
|
08/12/2023
|
Punia Khandual
|
2424001WL067990
|
Punia Khandual
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074678407
|
|
Punia Khandual
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|