|
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-24-001-014-002/202043
(Labanyagada)
|
2424001000NRG24180520230077692
|
18/05/2023
|
GORILA MAHALAXMI
|
2424001WL003980
|
GORILA MAHALAXMI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496726
|
|
GORILA MAHALAXMI
|
()
|
|
2
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24180520230077697
|
18/05/2023
|
KUJI LOKESH
|
2424001WL003980
|
KUJI LOKESH
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496728
|
|
KUJI LOKESH
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-005/202033
(Labanyagada)
|
2424001000NRG24170520230077258
|
18/05/2023
|
MARIAMA RAULO
|
2424001WL003962
|
MARIAMA RAULO
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496727
|
|
MARIAMA RAULO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24180520230077695
|
18/05/2023
|
Kuji.Anandu
|
2424001WL003980
|
Kuji.Anandu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496729
|
|
Kuji.Anandu
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/10529
(Labanyagada)
|
2424001000NRG24170520230077233
|
18/05/2023
|
Koradi Jyoti
|
2424001WL003962
|
Koradi Jyoti
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496732
|
|
Koradi Jyoti
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/202031
(Labanyagada)
|
2424001000NRG24170520230077254
|
18/05/2023
|
PATI KURMA
|
2424001WL003962
|
PATI KURMA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496730
|
|
PATI KURMA
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-005/202048
(Labanyagada)
|
2424001000NRG24170520230077268
|
18/05/2023
|
K ANKETI
|
2424001WL003962
|
K ANKETI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496731
|
|
K ANKETI
|
()
|
|
8
|
GOSANI
|
OR-24-001-014-005/3816
(Labanyagada)
|
2424001000NRG24180520230077702
|
18/05/2023
|
Badani Mutyalu
|
2424001WL003980
|
Badani Mutyalu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496733
|
|
Badani Mutyalu
|
()
|
|
9
|
GOSANI
|
OR-24-001-014-005/3968
(Labanyagada)
|
2424001000NRG24180520230077706
|
18/05/2023
|
SASMITA KANDALU
|
2424001WL003980
|
SASMITA KANDALU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496734
|
|
SASMITA KANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-014-005/10483
(Labanyagada)
|
2424001000NRG24170520230077229
|
18/05/2023
|
JENA PUJA
|
2424001WL003962
|
JENA PUJA
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496736
|
|
MR JENA PUJA
|
()
|
|
11
|
GOSANI
|
OR-24-001-014-005/10548
(Labanyagada)
|
2424001000NRG24170520230077235
|
18/05/2023
|
KORADA Bimala
|
2424001WL003962
|
KORADA Bimala
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496737
|
|
MRS KORADA BIMALA
|
()
|
|
12
|
GOSANI
|
OR-24-001-014-005/202037
(Labanyagada)
|
2424001000NRG24170520230077264
|
18/05/2023
|
ANDRAPI DHARMA
|
2424001WL003962
|
ANDRAPI DHARMA
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820496735
|
|
MR ANDRAPI DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|