|
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-24-001-007-001/11387
(Garabandha)
|
2424001007NRG23170220230595281
|
17/02/2023
|
Chintalu Parbati
|
2424001007WL040790
|
Chintalu Parbati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723368
|
|
Mrs. CHINTALU PARBATI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11388
(Garabandha)
|
2424001007NRG23170220230595282
|
17/02/2023
|
Tungura Sabitri
|
2424001007WL040790
|
Tungura Sabitri
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723371
|
|
Mrs. TUNGURU SABITRI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/201819
(Garabandha)
|
2424001007NRG23170220230595283
|
17/02/2023
|
NILAPU BHARATI
|
2424001007WL040790
|
NILAPU BHARATI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723367
|
|
Mrs. NILAPU BHARATI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-006/11104
(Garabandha)
|
2424001007NRG23170220230595284
|
17/02/2023
|
Sita Pradhano
|
2424001007WL040790
|
Sita Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723372
|
|
Mrs. SITA PARDHAN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-006/11108
(Garabandha)
|
2424001007NRG23170220230595285
|
17/02/2023
|
Maddu Mahalaxmi
|
2424001007WL040790
|
Maddu Mahalaxmi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723366
|
|
Mrs. MADU MALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-006/11122
(Garabandha)
|
2424001007NRG23170220230595286
|
17/02/2023
|
Syam Ghana Sabaro
|
2424001007WL040790
|
Syam Ghana Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723365
|
|
Mr. SYAMAGHAN SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-006/11123
(Garabandha)
|
2424001007NRG23170220230595287
|
17/02/2023
|
Debendro Pradhano
|
2424001007WL040790
|
Debendro Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723370
|
|
Mr. DEBENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11144
(Garabandha)
|
2424001007NRG23170220230595289
|
17/02/2023
|
Lodangalu Waralakhmi
|
2424001007WL040790
|
Lodangalu Waralakhmi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723362
|
|
Mrs. L WARALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/11172
(Garabandha)
|
2424001007NRG23170220230595290
|
17/02/2023
|
Malati Sabaro
|
2424001007WL040790
|
Malati Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723369
|
|
Mrs. MALATI SABAR SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/11176
(Garabandha)
|
2424001007NRG23170220230595291
|
17/02/2023
|
GANAPA RAJIAMMA
|
2424001007WL040790
|
GANAPA RAJIAMMA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723373
|
|
Mrs. GANAPA RAJIAMMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-006/201822
(Garabandha)
|
2424001007NRG23170220230595292
|
17/02/2023
|
T.Apeyya
|
2424001007WL040790
|
T.Apeyya
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723364
|
|
Mr. TALAGANA APARAO
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-006/201822
(Garabandha)
|
2424001007NRG23170220230595293
|
17/02/2023
|
T.Indra
|
2424001007WL040790
|
T.Indra
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723374
|
|
Mrs. TALAGANA INDRA VENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-007-006/11123
(Garabandha)
|
2424001007NRG23170220230595288
|
17/02/2023
|
PADMABATI PRADHAN
|
2424001007WL040790
|
PADMABATI PRADHAN
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261723363
|
|
Mrs. PADAMA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|