|
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-24-001-015-001/201912
(Machamara)
|
2424001000NRG24110520230062999
|
11/05/2023
|
sanapala Babu rao
|
2424001WL003237
|
sanapala Babu rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951016
|
|
Mr. SANAPALA BABU RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/201913
(Machamara)
|
2424001000NRG24100520230058660
|
11/05/2023
|
pamala santama
|
2424001WL003043
|
pamala santama
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639951008
|
|
Mrs. Pamala Santamma SANTAMMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24110520230063003
|
11/05/2023
|
PALLI SHOBHANA
|
2424001WL003237
|
PALLI SHOBHANA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951017
|
|
Mrs. PALLI SHOBHANA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/201916
(Machamara)
|
2424001000NRG24100520230058661
|
11/05/2023
|
Alyana jyoti
|
2424001WL003043
|
Alyana jyoti
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639951012
|
|
Mrs. ALYANA JYOTI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-001/201932
(Machamara)
|
2424001000NRG24110520230063005
|
11/05/2023
|
Janamu parbati
|
2424001WL003237
|
Janamu parbati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951014
|
|
Mrs. JANAMU PARBATI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-015-001/2208
(Machamara)
|
2424001000NRG24100520230058662
|
11/05/2023
|
M koteswar rao
|
2424001WL003043
|
M koteswar rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951019
|
|
Mr. MAMIDI KOTESWARA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2316
(Machamara)
|
2424001000NRG24100520230058671
|
11/05/2023
|
Saiba Gouda
|
2424001WL003043
|
Saiba Gouda
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951013
|
|
Mr. SAIBA GOUD
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24100520230058675
|
11/05/2023
|
Ranasthala Srinivas
|
2424001WL003043
|
Ranasthala Srinivas
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951009
|
|
Mr. SRINIBASHULU RANASTALA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2379
(Machamara)
|
2424001000NRG24100520230058676
|
11/05/2023
|
MAMIDI GOVINDAMMA
|
2424001WL003043
|
MAMIDI GOVINDAMMA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951010
|
|
Mrs. MAMIDI GOVINDAMMA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2379
(Machamara)
|
2424001000NRG24100520230058678
|
11/05/2023
|
MAMIDI RUSHI
|
2424001WL003043
|
MAMIDI RUSHI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951011
|
|
Mr. MAMIDI RUSHI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2381
(Machamara)
|
2424001000NRG24100520230058679
|
11/05/2023
|
Sanapala Annapurna
|
2424001WL003043
|
Sanapala Annapurna
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951018
|
|
Mrs. SANAPALA KUMARI W/O S JAYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2432
(Machamara)
|
2424001000NRG24100520230058682
|
11/05/2023
|
Tulalu parvathi
|
2424001WL003043
|
Tulalu parvathi
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639951015
|
|
Mrs. TULALU PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24110520230063002
|
11/05/2023
|
Palli Dhanunjaya
|
2424001WL003237
|
Palli Dhanunjaya
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951003
|
|
Mr. PALLI DHANUNJAYA S/O PALLI LAXMAN RA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24110520230063006
|
11/05/2023
|
Alyana Dharma Rao
|
2424001WL003237
|
Alyana Dharma Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951007
|
|
ALYANA DHARMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24110520230063007
|
11/05/2023
|
Alyana ravi kumar
|
2424001WL003237
|
Alyana ravi kumar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951000
|
|
ALYANA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24100520230058668
|
11/05/2023
|
Tirlangi Shankar Rao
|
2424001WL003043
|
Tirlangi Shankar Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951002
|
|
MR TIRLANGI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-015-001/2444
(Machamara)
|
2424001000NRG24100520230058683
|
11/05/2023
|
Sanapala Niladri
|
2424001WL003043
|
Sanapala Niladri
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639950990
|
|
SANAPALA NEELADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GOSANI
|
OR-24-001-015-001/2505
(Machamara)
|
2424001000NRG24100520230058688
|
11/05/2023
|
AlumuluTejeswar Rao
|
2424001WL003043
|
AlumuluTejeswar Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951001
|
|
Mr. ALUMALU TEJASWAR RAO S/O A.SAMBAMURT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-015-001/2316
(Machamara)
|
2424001000NRG24100520230058672
|
11/05/2023
|
Gitarani gauda
|
2424001WL003043
|
Gitarani gauda
|
00415
|
SBIN0010908
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639951006
|
|
Mr. SAIBA GOUDA AND GEETARANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-015-001/2406
(Machamara)
|
2424001000NRG24100520230058681
|
11/05/2023
|
Madia Rajeswari
|
2424001WL003043
|
Madia Rajeswari
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951005
|
|
MR MADIA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-015-001/2444
(Machamara)
|
2424001000NRG24100520230058684
|
11/05/2023
|
Sanapala Vasudevi
|
2424001WL003043
|
Sanapala Vasudevi
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951004
|
|
MRS SANAPALA VASUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-015-001/201906
(Machamara)
|
2424001000NRG24100520230058659
|
11/05/2023
|
BAMIDI PARAMMA
|
2424001WL003043
|
BAMIDI PARAMMA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639950998
|
|
MRS BAMMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-015-001/201914
(Machamara)
|
2424001000NRG24110520230063000
|
11/05/2023
|
PALLI RAJESHWARE
|
2424001WL003237
|
PALLI RAJESHWARE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951026
|
|
PALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24110520230063001
|
11/05/2023
|
Palli laxman rao
|
2424001WL003237
|
Palli laxman rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639950991
|
|
Mr. PALLI LAXMAN RAO, S/O P KARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-015-001/2157
(Machamara)
|
2424001000NRG24110520230063008
|
11/05/2023
|
Kostu Aadinarayana
|
2424001WL003237
|
Kostu Aadinarayana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639950997
|
|
Mr. KOSTU ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-015-001/2209
(Machamara)
|
2424001000NRG24100520230058664
|
11/05/2023
|
Biyala Jayama
|
2424001WL003043
|
Biyala Jayama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639950993
|
|
Mrs. BIYALA JAYAMMA W/O B.NARAYANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-015-001/2209
(Machamara)
|
2424001000NRG24100520230058663
|
11/05/2023
|
Biyala Narayan Rao
|
2424001WL003043
|
Biyala Narayan Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639950992
|
|
BIYLA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOSANI
|
OR-24-001-015-001/2245
(Machamara)
|
2424001000NRG24100520230058665
|
11/05/2023
|
Hanumantus Chinammi
|
2424001WL003043
|
Hanumantus Chinammi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639951023
|
|
Mrs. H CHINNAMMI W/O H JAGANNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GOSANI
|
OR-24-001-015-001/2298
(Machamara)
|
2424001000NRG24100520230058666
|
11/05/2023
|
tulugu rajsekhar
|
2424001WL003043
|
tulugu rajsekhar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639951020
|
|
Mr. TULUGU RAJSEKHAR S/O T SIMHADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24100520230058667
|
11/05/2023
|
T Tunga Rao
|
2424001WL003043
|
T Tunga Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951022
|
|
Mr. T TUNGA RAO S/O T RAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24100520230058669
|
11/05/2023
|
TIRLANGI BHANUMATI
|
2424001WL003043
|
TIRLANGI BHANUMATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951025
|
|
TIRLANGI BHANUMATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GOSANI
|
OR-24-001-015-001/2320
(Machamara)
|
2424001000NRG24100520230058673
|
11/05/2023
|
mamidi Neelaveni
|
2424001WL003043
|
mamidi Neelaveni
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639950995
|
|
Mrs. MAMIDI NEELAVENI W/0 CHINABABU .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-015-001/2361
(Machamara)
|
2424001000NRG24100520230058674
|
11/05/2023
|
Singipuram Seetama
|
2424001WL003043
|
Singipuram Seetama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639950999
|
|
Mrs. SINGIPURAM SITAMMA W/O S DURYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-015-001/2472
(Machamara)
|
2424001000NRG24100520230058685
|
11/05/2023
|
Tirlangi Jayalaxmi
|
2424001WL003043
|
Tirlangi Jayalaxmi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639950994
|
|
Mrs. TIRLANGI JAYALAXMI W/I T PAPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24100520230058686
|
11/05/2023
|
Tamarapalli Waralaxmi
|
2424001WL003043
|
Tamarapalli Waralaxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639951021
|
|
Mrs. TAMARAPALLI VARALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-015-001/2484
(Machamara)
|
2424001000NRG24100520230058687
|
11/05/2023
|
sanapala mahalaxmi
|
2424001WL003043
|
sanapala mahalaxmi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951024
|
|
SANAPALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GOSANI
|
OR-24-001-015-001/2508
(Machamara)
|
2424001000NRG24100520230058689
|
11/05/2023
|
Visai chendu
|
2424001WL003043
|
Visai chendu
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639951027
|
|
Mr. VISAI CHANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-015-001/2528
(Machamara)
|
2424001000NRG24100520230058690
|
11/05/2023
|
Tamarapeli Dharmarao
|
2424001WL003043
|
Tamarapeli Dharmarao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639950996
|
|
Mr. TAMARAPALLI DHARMARAO S/0 SETHAMMA
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UTKAL GRAMEEN BANK(607234)
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SubTotal
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19758
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19758
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Total
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42846
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42846
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