|
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-24-001-007-001/11315
(Garabandha)
|
2424001007NRG24280320240813066
|
28/03/2024
|
D Panchami
|
2424001007WL092979
|
D Panchami
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743611
|
|
Mrs. DUMBA PANCHAMI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11376
(Garabandha)
|
2424001007NRG24280320240813061
|
28/03/2024
|
Cheliya Gurubaria
|
2424001007WL092977
|
Cheliya Gurubaria
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743615
|
|
Mr. CHHELIA GURUBARIA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/11388
(Garabandha)
|
2424001007NRG24280320240813062
|
28/03/2024
|
Tungura Sabitri
|
2424001007WL092977
|
Tungura Sabitri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743616
|
|
Mrs. TUNGURU SABITRI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-002/11239
(Garabandha)
|
2424001007NRG24280320240813056
|
28/03/2024
|
Bodamma Sabar
|
2424001007WL092975
|
Bodamma Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743617
|
|
BUDHAMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-007-002/201631
(Garabandha)
|
2424001007NRG24280320240813057
|
28/03/2024
|
Ragaya Sabaro
|
2424001007WL092975
|
Ragaya Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743607
|
|
Mr. RANGAYA SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-002/201631
(Garabandha)
|
2424001007NRG24280320240813058
|
28/03/2024
|
Savitri Sabaro
|
2424001007WL092975
|
Savitri Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743606
|
|
Mrs. SABITRI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-002/202895
(Garabandha)
|
2424001007NRG24280320240813054
|
28/03/2024
|
Chinalaxmi sabar
|
2424001007WL092973
|
Chinalaxmi sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743612
|
|
SAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
GOSANI
|
OR-24-001-007-002/202895
(Garabandha)
|
2424001007NRG24280320240813053
|
28/03/2024
|
Chiranjibi sabar
|
2424001007WL092973
|
Chiranjibi sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743613
|
|
Mr. Chiranjibi Sabar
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-002/202903
(Garabandha)
|
2424001007NRG24280320240813055
|
28/03/2024
|
Yakab Sabar
|
2424001007WL092974
|
Yakab Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743614
|
|
Mr. Yakub Sabar
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-002/202906
(Garabandha)
|
2424001007NRG24280320240813060
|
28/03/2024
|
Mahalaxmi Sabar
|
2424001007WL092976
|
Mahalaxmi Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743610
|
|
Mrs. MAHALAXMI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-002/202906
(Garabandha)
|
2424001007NRG24280320240813059
|
28/03/2024
|
Savara Bhaskara Rao
|
2424001007WL092976
|
Savara Bhaskara Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743609
|
|
Mr. Savara Bhaskara Rao
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-003/202926
(Garabandha)
|
2424001007NRG24280320240813063
|
28/03/2024
|
K Lilabati
|
2424001007WL092978
|
K Lilabati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743605
|
|
Mrs. KALLEPALLI LILA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-003/202951
(Garabandha)
|
2424001007NRG24280320240813065
|
28/03/2024
|
KAMAKSHI PANADDA
|
2424001007WL092978
|
KAMAKSHI PANADDA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898743608
|
|
Mrs. KAMAKSHI PANADDA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-007-003/202951
(Garabandha)
|
2424001007NRG24280320240813064
|
28/03/2024
|
P TIRUPATHI RAO
|
2424001007WL092978
|
P TIRUPATHI RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898743604
|
|
Mr. TIRUPATHI RAO . PONNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|