|
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-24-001-020-001/2003
(Tatipetti)
|
2424001000NRG24020620230112203
|
05/06/2023
|
Kota kantamma
|
2424001WL005633
|
Kota kantamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525112
|
|
Mrs. KOTA KANTAMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-020-001/2003
(Tatipetti)
|
2424001000NRG24020620230112204
|
05/06/2023
|
Kota Venkat rao
|
2424001WL005633
|
Kota Venkat rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525111
|
|
Mr. KATA VENKAT RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-020-001/19909
(Tatipetti)
|
2424001000NRG24020620230112188
|
05/06/2023
|
Misalu baidehi
|
2424001WL005633
|
Misalu baidehi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525099
|
|
MR MISALU KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-020-001/1991
(Tatipetti)
|
2424001000NRG24020620230112189
|
05/06/2023
|
Korada Saindri
|
2424001WL005633
|
Korada Saindri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525101
|
|
KORADI SAINDRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-001/19929
(Tatipetti)
|
2424001000NRG24020620230112190
|
05/06/2023
|
padana sabitri
|
2424001WL005633
|
padana sabitri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525102
|
|
Mrs. PADDANA SAVITRI W/O RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-020-001/19986
(Tatipetti)
|
2424001000NRG24020620230112194
|
05/06/2023
|
Pasarla Rupamma
|
2424001WL005633
|
Pasarla Rupamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525107
|
|
Mrs. PASERLA RUPAMMA W/O P. VASU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-020-001/20000
(Tatipetti)
|
2424001000NRG24020620230112201
|
05/06/2023
|
Potnuru Bhaskar rao
|
2424001WL005633
|
Potnuru Bhaskar rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525110
|
|
POTNURU APPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-020-001/20001
(Tatipetti)
|
2424001000NRG24020620230112202
|
05/06/2023
|
Nilapu waralakshmi
|
2424001WL005633
|
Nilapu waralakshmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525121
|
|
MRS NILAPU WARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-020-001/20123
(Tatipetti)
|
2424001000NRG24020620230112206
|
05/06/2023
|
Kundatiri Jayalaxmi
|
2424001WL005633
|
Kundatiri Jayalaxmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525106
|
|
Mrs. KUNDATIRI JAYALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-020-001/20123
(Tatipetti)
|
2424001000NRG24020620230112205
|
05/06/2023
|
Kundatiri Tirupati rao
|
2424001WL005633
|
Kundatiri Tirupati rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525105
|
|
MR KUNDATIRI TRIPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-020-001/20124
(Tatipetti)
|
2424001000NRG24020620230112209
|
05/06/2023
|
Kota Lachana rao
|
2424001WL005633
|
Kota Lachana rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525096
|
|
MR KOTA LACHANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-020-001/7357
(Tatipetti)
|
2424001000NRG24020620230112211
|
05/06/2023
|
Jena Annapurna
|
2424001WL005633
|
Jena Annapurna
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525103
|
|
JANA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-020-001/7365
(Tatipetti)
|
2424001000NRG24020620230112212
|
05/06/2023
|
Otukulu palama
|
2424001WL005633
|
Otukulu palama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525094
|
|
MRS OTUKULU PALAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-020-001/7366
(Tatipetti)
|
2424001000NRG24020620230112213
|
05/06/2023
|
Mesalu malimma
|
2424001WL005633
|
Mesalu malimma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525104
|
|
MRS MESALU MALIMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-020-001/7367
(Tatipetti)
|
2424001000NRG24020620230112214
|
05/06/2023
|
Polaki Renemma
|
2424001WL005633
|
Polaki Renemma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525097
|
|
MRS POLAKI RENEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-020-001/7367
(Tatipetti)
|
2424001000NRG24020620230112215
|
05/06/2023
|
Polaki sarada
|
2424001WL005633
|
Polaki sarada
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525095
|
|
MRS POLAKI SARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-020-001/7432
(Tatipetti)
|
2424001000NRG24020620230112218
|
05/06/2023
|
Gagadi Bharati
|
2424001WL005633
|
Gagadi Bharati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525098
|
|
MRS BAGADI BHARATIMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-020-001/7445
(Tatipetti)
|
2424001000NRG24020620230112220
|
05/06/2023
|
Patunuru jogimma
|
2424001WL005633
|
Patunuru jogimma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525108
|
|
Mrs. POTUNURU JOGIMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-020-001/7456
(Tatipetti)
|
2424001000NRG24020620230112221
|
05/06/2023
|
Gorai Devi
|
2424001WL005633
|
Gorai Devi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525109
|
|
MS GOREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-020-001/7485-A
(Tatipetti)
|
2424001000NRG24020620230112226
|
05/06/2023
|
k.Hemalata
|
2424001WL005633
|
k.Hemalata
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525100
|
|
Mrs. KUDALLA HEMALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-020-001/1993
(Tatipetti)
|
2424001000NRG24020620230112191
|
05/06/2023
|
Pasala Amayamma
|
2424001WL005633
|
Pasala Amayamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525122
|
|
Mrs. PASERLA AMMAIAMMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-020-001/19986
(Tatipetti)
|
2424001000NRG24020620230112195
|
05/06/2023
|
pasarla vasu
|
2424001WL005633
|
pasarla vasu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525113
|
|
Mr. PASARLA VASU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-020-001/19995
(Tatipetti)
|
2424001000NRG24020620230112196
|
05/06/2023
|
Sala saiamma
|
2424001WL005633
|
Sala saiamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525115
|
|
Mrs. SALA SAIAMMA W/O SALA POLAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-020-001/19995
(Tatipetti)
|
2424001000NRG24020620230112197
|
05/06/2023
|
Salla sarasa
|
2424001WL005633
|
Salla sarasa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525114
|
|
Mrs. SALLA SARASA W/O S. POLAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-020-001/20000
(Tatipetti)
|
2424001000NRG24020620230112199
|
05/06/2023
|
potnuru sayama
|
2424001WL005633
|
potnuru sayama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525119
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-020-001/20000
(Tatipetti)
|
2424001000NRG24020620230112200
|
05/06/2023
|
Potunuru savitri
|
2424001WL005633
|
Potunuru savitri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525116
|
|
Mrs. POTUNURU SAVITRI W/O P. RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-020-001/20124
(Tatipetti)
|
2424001000NRG24020620230112207
|
05/06/2023
|
Kota Rama rao
|
2424001WL005633
|
Kota Rama rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525093
|
|
MR KOTA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-020-001/20124
(Tatipetti)
|
2424001000NRG24020620230112208
|
05/06/2023
|
Kota Ratnalu
|
2424001WL005633
|
Kota Ratnalu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525090
|
|
Mrs. KOTA RATNALU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GOSANI
|
OR-24-001-020-001/20145
(Tatipetti)
|
2424001000NRG24020620230112210
|
05/06/2023
|
Singipuram Jyotiamma
|
2424001WL005633
|
Singipuram Jyotiamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525120
|
|
Mrs. SINGAPURAM JYOTIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-020-001/7459
(Tatipetti)
|
2424001000NRG24020620230112222
|
05/06/2023
|
modi keshiamma
|
2424001WL005633
|
modi keshiamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525117
|
|
Mrs. MODI KESHIAMMA W/O M.RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-020-001/7464
(Tatipetti)
|
2424001000NRG24020620230112223
|
05/06/2023
|
Nagarampelli Dinabandhu
|
2424001WL005633
|
Nagarampelli Dinabandhu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525118
|
|
Mr. NAGARAMPELI DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-020-001/7484-A
(Tatipetti)
|
2424001000NRG24020620230112224
|
05/06/2023
|
Chitrika Jayamma
|
2424001WL005633
|
Chitrika Jayamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525092
|
|
Mrs. CHITRIKI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-020-001/7485-A
(Tatipetti)
|
2424001000NRG24020620230112225
|
05/06/2023
|
kondala chalapati rao
|
2424001WL005633
|
kondala chalapati rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393525091
|
|
Mr. KUDALLA CHELAPATI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|