|
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-24-001-008-002/145
(Ghorani)
|
2424001000NRG24150220240732350
|
16/02/2024
|
Paddala Ramaya
|
2424001WL086716
|
Paddala Ramaya
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500219
|
|
Mr. PADALA RAMAYYA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-005/365
(Ghorani)
|
2424001000NRG24150220240732295
|
16/02/2024
|
Sangapu Laxmi
|
2424001WL086713
|
Sangapu Laxmi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500218
|
|
Mrs. SANGAPU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-008-003/20197
(Ghorani)
|
2424001000NRG24150220240732255
|
16/02/2024
|
JAKUB SABAR
|
2424001WL086711
|
JAKUB SABAR
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500214
|
|
Mr. JAKUB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-008-003/271
(Ghorani)
|
2424001000NRG24150220240732257
|
16/02/2024
|
BHARATI SABAR
|
2424001WL086711
|
BHARATI SABAR
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500213
|
|
BHARATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-003/168
(Ghorani)
|
2424001000NRG24150220240732250
|
16/02/2024
|
Appili Sabar
|
2424001WL086711
|
Appili Sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500222
|
|
MRS APALAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-008-003/19989
(Ghorani)
|
2424001000NRG24150220240732251
|
16/02/2024
|
SOLAMAN SABAR
|
2424001WL086711
|
SOLAMAN SABAR
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500215
|
|
SULAMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-008-003/19992
(Ghorani)
|
2424001000NRG24150220240732253
|
16/02/2024
|
BIJAYA SABAR
|
2424001WL086711
|
BIJAYA SABAR
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500220
|
|
MRS BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-008-003/19992
(Ghorani)
|
2424001000NRG24150220240732252
|
16/02/2024
|
Sudananda medi
|
2424001WL086711
|
Sudananda medi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500216
|
|
MR SUDHANANDH SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-008-003/20166
(Ghorani)
|
2424001000NRG24150220240732254
|
16/02/2024
|
NARASINGULU SABAR
|
2424001WL086711
|
NARASINGULU SABAR
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500221
|
|
MR NARASINGULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-008-003/271
(Ghorani)
|
2424001000NRG24150220240732256
|
16/02/2024
|
Subhadra Saboro
|
2424001WL086711
|
Subhadra Saboro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500217
|
|
MRS SHUBHADRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|