|
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-24-001-004-001/6947
(Bagasala)
|
2424001004NRG24070120240649449
|
08/01/2024
|
Srimati Biswal
|
2424001004WL078178
|
Srimati Biswal
|
00176
|
IDIB000K116
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670805926
|
|
Mrs. SRIMATI BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/3017397
(Bagasala)
|
2424001004NRG24070120240649512
|
08/01/2024
|
APINI SATYANARAYAN
|
2424001004WL078194
|
APINI SATYANARAYAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805931
|
|
MR APINI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-004-001/3017397
(Bagasala)
|
2424001004NRG24070120240649513
|
08/01/2024
|
Appini MOUNKA
|
2424001004WL078194
|
Appini MOUNKA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805930
|
|
Mrs. Appini Mounika
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/3017404
(Bagasala)
|
2424001004NRG24070120240649515
|
08/01/2024
|
VADAVALASA KAMESWARA RAO
|
2424001004WL078195
|
VADAVALASA KAMESWARA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805923
|
|
Mr. VADAVALASA KAMESWARA RAO
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-001/6838
(Bagasala)
|
2424001004NRG24060120240649058
|
08/01/2024
|
SINDHU KUMARI
|
2424001004WL078094
|
SINDHU KUMARI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805929
|
|
Mrs. SINDU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001004NRG24070120240649438
|
08/01/2024
|
KESARI GANAPATI
|
2424001004WL078177
|
KESARI GANAPATI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805924
|
|
Mr. KESARI GANAPATI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001004NRG24070120240649437
|
08/01/2024
|
Kesari Jamuna
|
2424001004WL078177
|
Kesari Jamuna
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805932
|
|
Mrs. JAMUNA KESHARI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-001/7017
(Bagasala)
|
2424001000NRG24080120240651198
|
08/01/2024
|
Dasamukha Damayanthi
|
2424001WL078447
|
Dasamukha Damayanthi
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670805928
|
|
Mrs. DASHAMUKHA DAMAYANTI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-001/7017
(Bagasala)
|
2424001004NRG24070120240649450
|
08/01/2024
|
Dasamukha Damayanthi
|
2424001004WL078178
|
Dasamukha Damayanthi
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670805927
|
|
Mrs. DASHAMUKHA DAMAYANTI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-002/2017400
(Bagasala)
|
2424001004NRG24070120240649451
|
08/01/2024
|
DASHMUKHA VAIKUNTHA RAO
|
2424001004WL078178
|
DASHMUKHA VAIKUNTHA RAO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670805925
|
|
Mr. DASHMUKHA VAIKANTHA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-004-001/2017402
(Bagasala)
|
2424001004NRG24070120240649514
|
08/01/2024
|
BANTUPELLI BHAGYAMU
|
2424001004WL078195
|
BANTUPELLI BHAGYAMU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805922
|
|
VADAVALASA MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-004-004/6225
(Bagasala)
|
2424001000NRG24080120240651199
|
08/01/2024
|
kumari sahu
|
2424001WL078447
|
kumari sahu
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670805933
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|