|
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-24-001-007-001/11360
(Garabandha)
|
2424001007NRG24251020230432744
|
27/10/2023
|
P.ESWARI
|
2424001007WL046758
|
P.ESWARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276239346
|
|
Mrs. Pasureredi Iswari ISWARI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-003/10737
(Garabandha)
|
2424001007NRG24251020230432740
|
27/10/2023
|
MAMATA BANGARI
|
2424001007WL046756
|
MAMATA BANGARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276239345
|
|
Ms. MAMATA BANGARI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24251020230432733
|
27/10/2023
|
Padamavati pradhana
|
2424001007WL046754
|
Padamavati pradhana
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276239332
|
|
Mrs. PADMA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-006/11142
(Garabandha)
|
2424001007NRG24251020230432743
|
27/10/2023
|
Madhava rao Sabar
|
2424001007WL046757
|
Madhava rao Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276239340
|
|
Mr. MADHAB RAO SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-006/11142
(Garabandha)
|
2424001007NRG24251020230432742
|
27/10/2023
|
Mahalakshmi Sabaro
|
2424001007WL046757
|
Mahalakshmi Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276239338
|
|
Mrs. MAHALAXMI SABAR SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24251020230432715
|
27/10/2023
|
K DALAYA
|
2424001007WL046752
|
K DALAYA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239339
|
|
Mr. KURUMANA DALEYA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24251020230432716
|
27/10/2023
|
Kurumana Damayanati
|
2424001007WL046752
|
Kurumana Damayanati
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239335
|
|
Mrs. K DAMAYANTI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11184
(Garabandha)
|
2424001007NRG24251020230432718
|
27/10/2023
|
Ramo Sabaro
|
2424001007WL046752
|
Ramo Sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239336
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/11186
(Garabandha)
|
2424001007NRG24251020230432719
|
27/10/2023
|
Dasari Balaji
|
2424001007WL046752
|
Dasari Balaji
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239330
|
|
Mr. DASIRI BALAJI BALAJI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/11189
(Garabandha)
|
2424001007NRG24251020230432722
|
27/10/2023
|
P.Achiamma
|
2424001007WL046752
|
P.Achiamma
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239334
|
|
Mrs. P ACHIAMMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-006/11189
(Garabandha)
|
2424001007NRG24251020230432721
|
27/10/2023
|
Pitta Simadri
|
2424001007WL046752
|
Pitta Simadri
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239331
|
|
Mr. PITTA SIMHADRI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-006/11197
(Garabandha)
|
2424001007NRG24251020230432724
|
27/10/2023
|
Kurumana Radhama
|
2424001007WL046752
|
Kurumana Radhama
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239333
|
|
Mrs. KURUMANA RADHAMA RADHAMMA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-006/11197
(Garabandha)
|
2424001007NRG24251020230432723
|
27/10/2023
|
KURUMANA RAMU
|
2424001007WL046752
|
KURUMANA RAMU
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239329
|
|
Mr. KURUMANA RAMARAO RAMA RAO
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-007-006/201216
(Garabandha)
|
2424001007NRG24251020230432725
|
27/10/2023
|
Ramachandra Sabaro
|
2424001007WL046752
|
Ramachandra Sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239337
|
|
Mr. RAMACHANDRA SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-007-006/201216
(Garabandha)
|
2424001007NRG24251020230432726
|
27/10/2023
|
Saibani Sabaro
|
2424001007WL046752
|
Saibani Sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239341
|
|
Mrs. SAIBANI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-007-006/202893
(Garabandha)
|
2424001007NRG24251020230432727
|
27/10/2023
|
Ramesh sabar
|
2424001007WL046752
|
Ramesh sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239343
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-007-006/202895
(Garabandha)
|
2424001007NRG24251020230432728
|
27/10/2023
|
Rajendra sabar
|
2424001007WL046752
|
Rajendra sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239342
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-007-006/202895
(Garabandha)
|
2424001007NRG24251020230432729
|
27/10/2023
|
Sanju Sabar
|
2424001007WL046752
|
Sanju Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276239344
|
|
Mrs. SANJU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|