|
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-24-001-007-002/11239
(Garabandha)
|
2424001007NRG24200320240804575
|
27/03/2024
|
Bodamma Sabar
|
2424001007WL092218
|
Bodamma Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899061680
|
|
BUDHAMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-007-002/201631
(Garabandha)
|
2424001007NRG24200320240804576
|
27/03/2024
|
Ragaya Sabaro
|
2424001007WL092218
|
Ragaya Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061687
|
|
Mr. RANGAYA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-002/201631
(Garabandha)
|
2424001007NRG24200320240804577
|
27/03/2024
|
Savitri Sabaro
|
2424001007WL092218
|
Savitri Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061686
|
|
Mrs. SABITRI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-002/202895
(Garabandha)
|
2424001007NRG24200320240804573
|
27/03/2024
|
Chinalaxmi sabar
|
2424001007WL092216
|
Chinalaxmi sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899061694
|
|
SAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
GOSANI
|
OR-24-001-007-002/202895
(Garabandha)
|
2424001007NRG24200320240804572
|
27/03/2024
|
Chiranjibi sabar
|
2424001007WL092216
|
Chiranjibi sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061695
|
|
Mr. Chiranjibi Sabar
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-002/202903
(Garabandha)
|
2424001007NRG24200320240804574
|
27/03/2024
|
Yakab Sabar
|
2424001007WL092217
|
Yakab Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061696
|
|
Mr. Yakub Sabar
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-002/202905
(Garabandha)
|
2424001007NRG24200320240804581
|
27/03/2024
|
CHANDRAMA SABAR
|
2424001007WL092220
|
CHANDRAMA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061689
|
|
Mrs. Chandrama Sabar
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-002/202905
(Garabandha)
|
2424001007NRG24200320240804580
|
27/03/2024
|
Jara Sabar
|
2424001007WL092220
|
Jara Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061688
|
|
Mr. JARA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-002/202906
(Garabandha)
|
2424001007NRG24200320240804579
|
27/03/2024
|
Mahalaxmi Sabar
|
2424001007WL092219
|
Mahalaxmi Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061693
|
|
Mrs. MAHALAXMI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-002/202906
(Garabandha)
|
2424001007NRG24200320240804578
|
27/03/2024
|
Savara Bhaskara Rao
|
2424001007WL092219
|
Savara Bhaskara Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061692
|
|
Mr. Savara Bhaskara Rao
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-003/202926
(Garabandha)
|
2424001007NRG24200320240804680
|
27/03/2024
|
K Lilabati
|
2424001007WL092227
|
K Lilabati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061685
|
|
Mrs. KALLEPALLI LILA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-003/202951
(Garabandha)
|
2424001007NRG24200320240804682
|
27/03/2024
|
KAMAKSHI PANADDA
|
2424001007WL092227
|
KAMAKSHI PANADDA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061690
|
|
Mrs. KAMAKSHI PANADDA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-003/202951
(Garabandha)
|
2424001007NRG24200320240804681
|
27/03/2024
|
P TIRUPATHI RAO
|
2424001007WL092227
|
P TIRUPATHI RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899061682
|
|
Mr. TIRUPATHI RAO . PONNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
GOSANI
|
OR-24-001-007-004/11280
(Garabandha)
|
2424001007NRG24200320240804582
|
27/03/2024
|
Arjuno Sabaro
|
2424001007WL092221
|
Arjuno Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061679
|
|
Mr. ARJUN SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-007-004/11280
(Garabandha)
|
2424001007NRG24200320240804583
|
27/03/2024
|
Bangari Sabaro
|
2424001007WL092221
|
Bangari Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061683
|
|
Mrs. BANGARI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-007-004/11298
(Garabandha)
|
2424001007NRG24200320240804585
|
27/03/2024
|
BAINIPELI DEMI
|
2424001007WL092221
|
BAINIPELI DEMI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061684
|
|
Mrs. Bainipeli Demi DEMI
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-007-004/11298
(Garabandha)
|
2424001007NRG24200320240804584
|
27/03/2024
|
Bainipolli Papaya
|
2424001007WL092221
|
Bainipolli Papaya
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061697
|
|
Mr. BAINIPALI PAPAYA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-007-004/202902
(Garabandha)
|
2424001007NRG24200320240804587
|
27/03/2024
|
Sujatha Sabar
|
2424001007WL092221
|
Sujatha Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061691
|
|
Mrs. Sujatha Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-007-004/202902
(Garabandha)
|
2424001007NRG24200320240804586
|
27/03/2024
|
NAGARAJU SABAR
|
2424001007WL092221
|
NAGARAJU SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899061681
|
|
Mr. NAGARAJU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|