|
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-24-001-017-002/13328
(Rampa)
|
2424001017NRG24301020230449501
|
30/10/2023
|
BHASKAR SABAR
|
2424001017WL049991
|
BHASKAR SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533210
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-002/13328
(Rampa)
|
2424001017NRG24301020230449500
|
30/10/2023
|
JAMUNA SABAR
|
2424001017WL049991
|
JAMUNA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533198
|
|
Mrs. JAMUNA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-002/13329
(Rampa)
|
2424001017NRG24301020230449502
|
30/10/2023
|
Sano Bhaskar Rao
|
2424001017WL049991
|
Sano Bhaskar Rao
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533201
|
|
SANABHASKAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-002/13335
(Rampa)
|
2424001017NRG24301020230449503
|
30/10/2023
|
Savara Basamathi
|
2424001017WL049991
|
Savara Basamathi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533234
|
|
Mrs. BASUMATI SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-002/13335
(Rampa)
|
2424001017NRG24301020230449504
|
30/10/2023
|
Savara Kasava Rao
|
2424001017WL049991
|
Savara Kasava Rao
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533202
|
|
KESABA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-017-002/13338
(Rampa)
|
2424001017NRG24301020230449505
|
30/10/2023
|
Sayama Sabar
|
2424001017WL049991
|
Sayama Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533192
|
|
Mrs. SAYAMA SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-002/13359
(Rampa)
|
2424001017NRG24301020230449507
|
30/10/2023
|
Narasingha Sabar
|
2424001017WL049991
|
Narasingha Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533219
|
|
NARASINGHLU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-017-002/13359
(Rampa)
|
2424001017NRG24301020230449506
|
30/10/2023
|
Savara Ratnalu
|
2424001017WL049991
|
Savara Ratnalu
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533235
|
|
Mrs. RATNALU SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-002/13363
(Rampa)
|
2424001017NRG24301020230449508
|
30/10/2023
|
LAJAR SABAR
|
2424001017WL049991
|
LAJAR SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533213
|
|
Mr. LAJULU SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-002/13378
(Rampa)
|
2424001017NRG24301020230449509
|
30/10/2023
|
GOBINDO SABAR
|
2424001017WL049991
|
GOBINDO SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533193
|
|
Mr. GOBINDA SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-002/13378
(Rampa)
|
2424001017NRG24301020230449510
|
30/10/2023
|
Syamanti Sabaro
|
2424001017WL049991
|
Syamanti Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533200
|
|
Mrs. SEMANTI SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-017-005/13973
(Rampa)
|
2424001017NRG24271020230443242
|
30/10/2023
|
JIRIMILI BHUYAN
|
2424001017WL048711
|
JIRIMILI BHUYAN
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533233
|
|
JIRIMANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-017-005/13975
(Rampa)
|
2424001017NRG24271020230443243
|
30/10/2023
|
Banamali Sabar
|
2424001017WL048711
|
Banamali Sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533223
|
|
BANAMALI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-017-005/13980
(Rampa)
|
2424001017NRG24271020230443244
|
30/10/2023
|
Dayanidhi Sabaro
|
2424001017WL048711
|
Dayanidhi Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533224
|
|
DAYANIDHI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOSANI
|
OR-24-001-017-005/13980
(Rampa)
|
2424001017NRG24271020230443245
|
30/10/2023
|
SUKUMARI SABAR
|
2424001017WL048711
|
SUKUMARI SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533211
|
|
SUKUMARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-017-005/13983
(Rampa)
|
2424001017NRG24271020230443246
|
30/10/2023
|
ELESA SABAR
|
2424001017WL048711
|
ELESA SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533206
|
|
ELESA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-017-005/13999
(Rampa)
|
2424001017NRG24271020230443250
|
30/10/2023
|
ANDHRIYA SABAR
|
2424001017WL048711
|
ANDHRIYA SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533207
|
|
ANDRIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOSANI
|
OR-24-001-017-005/13999
(Rampa)
|
2424001017NRG24271020230443247
|
30/10/2023
|
Landisu Sabaro
|
2424001017WL048711
|
Landisu Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533196
|
|
LANDASU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOSANI
|
OR-24-001-017-005/13999
(Rampa)
|
2424001017NRG24271020230443249
|
30/10/2023
|
LOKENDRA SABAR
|
2424001017WL048711
|
LOKENDRA SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533209
|
|
LAKINDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOSANI
|
OR-24-001-017-005/13999
(Rampa)
|
2424001017NRG24271020230443248
|
30/10/2023
|
PARVATI SABAR
|
2424001017WL048711
|
PARVATI SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533208
|
|
Mrs. PARVATI SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-017-005/14000
(Rampa)
|
2424001017NRG24271020230443251
|
30/10/2023
|
Monthi Sabaro
|
2424001017WL048711
|
Monthi Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533226
|
|
Mrs. MONTI SABAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-017-005/14003
(Rampa)
|
2424001017NRG24271020230443252
|
30/10/2023
|
Molli Sabar
|
2424001017WL048711
|
Molli Sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533191
|
|
BADACHANDRA SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-017-005/14006
(Rampa)
|
2424001017NRG24271020230443253
|
30/10/2023
|
KARE SABAR
|
2424001017WL048711
|
KARE SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533204
|
|
Mr. KARE SABAR
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-017-005/14006
(Rampa)
|
2424001017NRG24271020230443254
|
30/10/2023
|
Prema Sabaro
|
2424001017WL048711
|
Prema Sabaro
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533194
|
|
PREMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOSANI
|
OR-24-001-017-005/14022
(Rampa)
|
2424001017NRG24271020230443255
|
30/10/2023
|
Anil Sabar
|
2424001017WL048711
|
Anil Sabar
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533195
|
|
ANIL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOSANI
|
OR-24-001-017-005/201723
(Rampa)
|
2424001017NRG24271020230443256
|
30/10/2023
|
ELIYA SABAR
|
2424001017WL048711
|
ELIYA SABAR
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390533220
|
|
Mr. Eliya Sabar
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-017-010/13466
(Rampa)
|
2424001017NRG24301020230449511
|
30/10/2023
|
Boga Sabar
|
2424001017WL049991
|
Boga Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533203
|
|
Mr. BOGA SABAR
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-017-010/13489
(Rampa)
|
2424001017NRG24301020230449516
|
30/10/2023
|
KRUSHNAMURTY SABAR
|
2424001017WL049991
|
KRUSHNAMURTY SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533227
|
|
KRUSHNA MURTTY SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOSANI
|
OR-24-001-017-010/13516
(Rampa)
|
2424001017NRG24301020230449518
|
30/10/2023
|
SUNITA SABAR
|
2424001017WL049991
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533214
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-017-010/13545
(Rampa)
|
2424001017NRG24301020230449520
|
30/10/2023
|
Gurumurty Sabaro
|
2424001017WL049991
|
Gurumurty Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533222
|
|
GURUMURTTY SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-017-010/201705
(Rampa)
|
2424001017NRG24301020230449521
|
30/10/2023
|
LAKSHMI SABAR
|
2424001017WL049991
|
LAKSHMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533225
|
|
Mrs. LAKSHMI SABAR
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-017-010/201758
(Rampa)
|
2424001017NRG24301020230449523
|
30/10/2023
|
BHAGIRATHI SABAR
|
2424001017WL049991
|
BHAGIRATHI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533221
|
|
Mr. BHAGARATHI SABAR
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-017-010/206067
(Rampa)
|
2424001017NRG24301020230449524
|
30/10/2023
|
TAITAMMA SABAR
|
2424001017WL049991
|
TAITAMMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533205
|
|
Mrs. Taitamma Sabar
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-017-010/206078
(Rampa)
|
2424001017NRG24301020230449525
|
30/10/2023
|
CHINNA RAO SABAR
|
2424001017WL049991
|
CHINNA RAO SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533199
|
|
Mr. Chinarao Sabar RAO SABAR
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-017-010/206079
(Rampa)
|
2424001017NRG24301020230449526
|
30/10/2023
|
SURENDRA SABAR
|
2424001017WL049991
|
SURENDRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533197
|
|
Mr. SURENDRA SABAR
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-017-010/206289
(Rampa)
|
2424001017NRG24301020230449527
|
30/10/2023
|
RAJESAWRY SABAR
|
2424001017WL049991
|
RAJESAWRY SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533212
|
|
Ms. Rajeswari Sabar
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-017-010/206308
(Rampa)
|
2424001017NRG24301020230449529
|
30/10/2023
|
SANTOSH SABAR
|
2424001017WL049991
|
SANTOSH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533215
|
|
Mr. SANTOSH SABAR
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-017-010/206310
(Rampa)
|
2424001017NRG24301020230449531
|
30/10/2023
|
SURESH SABAR
|
2424001017WL049991
|
SURESH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533216
|
|
SURESH SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOSANI
|
OR-24-001-017-010/206312
(Rampa)
|
2424001017NRG24301020230449533
|
30/10/2023
|
CHAMPA BATI SABAR
|
2424001017WL049991
|
CHAMPA BATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533217
|
|
CHAMPABATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOSANI
|
OR-24-001-017-010/206314
(Rampa)
|
2424001017NRG24301020230449534
|
30/10/2023
|
RAMAKRISHNA SABAR
|
2424001017WL049991
|
RAMAKRISHNA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533218
|
|
Mr. RAM KRUSHNA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
41
|
GOSANI
|
OR-24-001-017-010/201705
(Rampa)
|
2424001017NRG24301020230449522
|
30/10/2023
|
GITA SABAR
|
2424001017WL049991
|
GITA SABAR
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533228
|
|
Mrs. GITA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
GOSANI
|
OR-24-001-017-010/13544
(Rampa)
|
2424001017NRG24301020230449519
|
30/10/2023
|
Sabita Sabaro
|
2424001017WL049991
|
Sabita Sabaro
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533229
|
|
SABITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
GOSANI
|
OR-24-001-017-010/13472
(Rampa)
|
2424001017NRG24301020230449513
|
30/10/2023
|
DUMBANI SABAR
|
2424001017WL049991
|
DUMBANI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533231
|
|
MRS DUMBANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-017-010/206289
(Rampa)
|
2424001017NRG24301020230449528
|
30/10/2023
|
JOSAYA SABAR
|
2424001017WL049991
|
JOSAYA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533230
|
|
JOSAYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOSANI
|
OR-24-001-017-010/206309
(Rampa)
|
2424001017NRG24301020230449530
|
30/10/2023
|
ABHIMANYU SABAR
|
2424001017WL049991
|
ABHIMANYU SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390533232
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|