|
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-24-001-013-004/201675
(Kharasanda)
|
2424001013NRG24040920230308848
|
11/09/2023
|
Subita Sabar
|
2424001013WL020252
|
Subita Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748543
|
|
Subita Sabar
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-007/15193
(Kharasanda)
|
2424001013NRG24040920230308872
|
11/09/2023
|
Sujatha Misal
|
2424001013WL020259
|
Sujatha Misal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748544
|
|
Sujatha Misal
|
()
|
|
3
|
GOSANI
|
OR-24-001-013-007/15193
(Kharasanda)
|
2424001013NRG24110920230320392
|
11/09/2023
|
Sujatha Misal
|
2424001013WL023126
|
Sujatha Misal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748545
|
|
Sujatha Misal
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-007/15519
(Kharasanda)
|
2424001013NRG24110920230320369
|
11/09/2023
|
Binala Anusaya
|
2424001013WL023119
|
Binala Anusaya
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748562
|
|
Binala Anusaya
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-007/15519
(Kharasanda)
|
2424001013NRG24040920230308840
|
11/09/2023
|
Binala Anusaya
|
2424001013WL020250
|
Binala Anusaya
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748561
|
|
Binala Anusaya
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-007/15605
(Kharasanda)
|
2424001013NRG24040920230308889
|
11/09/2023
|
Binala Dhanamu
|
2424001013WL020264
|
Binala Dhanamu
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253748563
|
|
Binala Dhanamu
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-007/15688
(Kharasanda)
|
2424001013NRG24110920230320407
|
11/09/2023
|
SOLA SAVITRI
|
2424001013WL023130
|
SOLA SAVITRI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748568
|
|
SOLA SAVITRI
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-007/15688
(Kharasanda)
|
2424001013NRG24040920230308887
|
11/09/2023
|
SOLA SAVITRI
|
2424001013WL020263
|
SOLA SAVITRI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748567
|
|
SOLA SAVITRI
|
()
|
|
9
|
GOSANI
|
OR-24-001-013-007/15703-A
(Kharasanda)
|
2424001000NRG24110920230321973
|
11/09/2023
|
Orisi Lakshmi
|
2424001WL023458
|
Orisi Lakshmi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748556
|
|
Orisi Lakshmi
|
()
|
|
10
|
GOSANI
|
OR-24-001-013-007/15707-A
(Kharasanda)
|
2424001013NRG24040920230308865
|
11/09/2023
|
Kora Lalita
|
2424001013WL020257
|
Kora Lalita
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748558
|
|
Kora Lalita
|
()
|
|
11
|
GOSANI
|
OR-24-001-013-007/15707-A
(Kharasanda)
|
2424001013NRG24110920230320389
|
11/09/2023
|
Kora Lalita
|
2424001013WL023125
|
Kora Lalita
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748557
|
|
Kora Lalita
|
()
|
|
12
|
GOSANI
|
OR-24-001-013-007/15707-A
(Kharasanda)
|
2424001013NRG24110920230320390
|
11/09/2023
|
Korra Vamshikrishna
|
2424001013WL023125
|
Korra Vamshikrishna
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748565
|
|
Korra Vamshikrishna
|
()
|
|
13
|
GOSANI
|
OR-24-001-013-007/15707-A
(Kharasanda)
|
2424001013NRG24040920230308866
|
11/09/2023
|
Korra Vamshikrishna
|
2424001013WL020257
|
Korra Vamshikrishna
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748564
|
|
Korra Vamshikrishna
|
()
|
|
14
|
GOSANI
|
OR-24-001-013-007/201981
(Kharasanda)
|
2424001013NRG24070920230314303
|
11/09/2023
|
Nagamani Mulley
|
2424001013WL021544
|
Nagamani Mulley
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748540
|
|
Nagamani Mulley
|
()
|
|
15
|
GOSANI
|
OR-24-001-013-007/201982
(Kharasanda)
|
2424001013NRG24040920230308897
|
11/09/2023
|
Prabasi Pani
|
2424001013WL020267
|
Prabasi Pani
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748552
|
|
Prabasi Pani
|
()
|
|
16
|
GOSANI
|
OR-24-001-013-007/201982
(Kharasanda)
|
2424001013NRG24110920230320409
|
11/09/2023
|
Prabasi Pani
|
2424001013WL023131
|
Prabasi Pani
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253748553
|
|
Prabasi Pani
|
()
|
|
17
|
GOSANI
|
OR-24-001-013-007/201987
(Kharasanda)
|
2424001013NRG24070920230314309
|
11/09/2023
|
Shanti Limma
|
2424001013WL021546
|
Shanti Limma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748566
|
|
Shanti Limma
|
()
|
|
18
|
GOSANI
|
OR-24-001-013-007/201988
(Kharasanda)
|
2424001013NRG24070920230314326
|
11/09/2023
|
M. Wasatalu
|
2424001013WL021553
|
M. Wasatalu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748539
|
|
M. Wasatalu
|
()
|
|
19
|
GOSANI
|
OR-24-001-013-007/201988
(Kharasanda)
|
2424001013NRG24070920230314327
|
11/09/2023
|
Majji Waralaxmi
|
2424001013WL021553
|
Majji Waralaxmi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748560
|
|
Majji Waralaxmi
|
()
|
|
20
|
GOSANI
|
OR-24-001-013-007/201989
(Kharasanda)
|
2424001013NRG24070920230314320
|
11/09/2023
|
Binala Bharatiama
|
2424001013WL021550
|
Binala Bharatiama
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748559
|
|
Binala Bharatiama
|
()
|
|
21
|
GOSANI
|
OR-24-001-013-007/201989
(Kharasanda)
|
2424001013NRG24070920230314319
|
11/09/2023
|
Binala Bhimudu
|
2424001013WL021550
|
Binala Bhimudu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748569
|
|
Binala Bhimudu
|
()
|
|
22
|
GOSANI
|
OR-24-001-013-007/201990
(Kharasanda)
|
2424001013NRG24040920230308856
|
11/09/2023
|
SINGIPURAM GOVINDA RAO
|
2424001013WL020254
|
SINGIPURAM GOVINDA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748551
|
|
SINGIPURAM GOVINDA RAO
|
()
|
|
23
|
GOSANI
|
OR-24-001-013-007/201990
(Kharasanda)
|
2424001013NRG24110920230320380
|
11/09/2023
|
SINGIPURAM GOVINDA RAO
|
2424001013WL023122
|
SINGIPURAM GOVINDA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748550
|
|
SINGIPURAM GOVINDA RAO
|
()
|
|
24
|
GOSANI
|
OR-24-001-013-007/201990
(Kharasanda)
|
2424001013NRG24110920230320381
|
11/09/2023
|
SINGIPURAM SANTHOSHI
|
2424001013WL023122
|
SINGIPURAM SANTHOSHI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748542
|
|
SINGIPURAM SANTHOSHI
|
()
|
|
25
|
GOSANI
|
OR-24-001-013-007/201990
(Kharasanda)
|
2424001013NRG24040920230308857
|
11/09/2023
|
SINGIPURAM SANTHOSHI
|
2424001013WL020254
|
SINGIPURAM SANTHOSHI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748541
|
|
SINGIPURAM SANTHOSHI
|
()
|
|
26
|
GOSANI
|
OR-24-001-013-007/201991
(Kharasanda)
|
2424001013NRG24040920230308878
|
11/09/2023
|
Arudra Roul
|
2424001013WL020260
|
Arudra Roul
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748548
|
|
Arudra Roul
|
()
|
|
27
|
GOSANI
|
OR-24-001-013-007/201991
(Kharasanda)
|
2424001013NRG24110920230320398
|
11/09/2023
|
Arudra Roul
|
2424001013WL023127
|
Arudra Roul
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748549
|
|
Arudra Roul
|
()
|
|
28
|
GOSANI
|
OR-24-001-013-007/201992
(Kharasanda)
|
2424001013NRG24110920230320385
|
11/09/2023
|
Binod Pasupuredi
|
2424001013WL023124
|
Binod Pasupuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748546
|
|
Binod Pasupuredi
|
()
|
|
29
|
GOSANI
|
OR-24-001-013-007/201992
(Kharasanda)
|
2424001013NRG24040920230308861
|
11/09/2023
|
Binod Pasupuredi
|
2424001013WL020256
|
Binod Pasupuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748547
|
|
Binod Pasupuredi
|
()
|
|
30
|
GOSANI
|
OR-24-001-013-007/201992
(Kharasanda)
|
2424001013NRG24040920230308862
|
11/09/2023
|
Pramila Pasupuredi
|
2424001013WL020256
|
Pramila Pasupuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748554
|
|
Pramila Pasupuredi
|
()
|
|
31
|
GOSANI
|
OR-24-001-013-007/201992
(Kharasanda)
|
2424001013NRG24110920230320386
|
11/09/2023
|
Pramila Pasupuredi
|
2424001013WL023124
|
Pramila Pasupuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748555
|
|
Pramila Pasupuredi
|
()
|
|
32
|
GOSANI
|
OR-24-001-013-007/201993
(Kharasanda)
|
2424001013NRG24110920230320370
|
11/09/2023
|
Korra Kannamma
|
2424001013WL023119
|
Korra Kannamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748538
|
|
Korra Kannamma
|
()
|
|
33
|
GOSANI
|
OR-24-001-013-007/201993
(Kharasanda)
|
2424001013NRG24040920230308841
|
11/09/2023
|
Korra Kannamma
|
2424001013WL020250
|
Korra Kannamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748537
|
|
Korra Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
34
|
GOSANI
|
OR-24-001-013-007/201976
(Kharasanda)
|
2424001000NRG24110920230321974
|
11/09/2023
|
Orisi Gopinath
|
2424001WL023458
|
Orisi Gopinath
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748571
|
|
Orisi Gopinath
|
()
|
|
35
|
GOSANI
|
OR-24-001-013-007/201976
(Kharasanda)
|
2424001000NRG24110920230321975
|
11/09/2023
|
Orisi Hymavatihi
|
2424001WL023458
|
Orisi Hymavatihi
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253748570
|
|
Orisi Hymavatihi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|