|
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-24-001-005-001/1201889
(Bhuskudi)
|
2424001005NRG24141120230480981
|
16/11/2023
|
Talagaln Jayama
|
2424001005WL057075
|
Talagaln Jayama
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943356
|
|
Mrs. TALAGANA JAYAMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-005-001/1201895
(Bhuskudi)
|
2424001005NRG24141120230480982
|
16/11/2023
|
Kundatiri Sakuntala
|
2424001005WL057075
|
Kundatiri Sakuntala
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943353
|
|
MR KUNDATIRI TARAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-005-001/1201912
(Bhuskudi)
|
2424001005NRG24141120230480986
|
16/11/2023
|
Tulugu Shanti Kumari
|
2424001005WL057075
|
Tulugu Shanti Kumari
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943357
|
|
TULUGU SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-005-001/1201955
(Bhuskudi)
|
2424001005NRG24141120230480988
|
16/11/2023
|
Routu Shireesha
|
2424001005WL057075
|
Routu Shireesha
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943358
|
|
ROUTU SHIREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-005-001/1201865
(Bhuskudi)
|
2424001005NRG24141120230480979
|
16/11/2023
|
Alyana Tejama
|
2424001005WL057075
|
Alyana Tejama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943351
|
|
ALYANA TEJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-005-001/1201880
(Bhuskudi)
|
2424001005NRG24141120230480980
|
16/11/2023
|
Rudrapankti Gaureswar Prasad
|
2424001005WL057075
|
Rudrapankti Gaureswar Prasad
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943350
|
|
RUDRAPANKTI GAURESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-005-001/1201895
(Bhuskudi)
|
2424001005NRG24141120230480983
|
16/11/2023
|
Kundatiri Devendra Rao
|
2424001005WL057075
|
Kundatiri Devendra Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943355
|
|
KUNDATIRI DEVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-005-001/1201899
(Bhuskudi)
|
2424001005NRG24141120230480984
|
16/11/2023
|
Majhi Meenakshi
|
2424001005WL057075
|
Majhi Meenakshi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943352
|
|
MRS MAJHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-005-001/1201912
(Bhuskudi)
|
2424001005NRG24141120230480985
|
16/11/2023
|
Dola Sanmukha Rao
|
2424001005WL057075
|
Dola Sanmukha Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943349
|
|
DOLA SANMUKHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-005-001/1201968
(Bhuskudi)
|
2424001005NRG24141120230480989
|
16/11/2023
|
Eni Bhima Rao
|
2424001005WL057075
|
Eni Bhima Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943354
|
|
ANNI BHEEMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-005-001/1201851
(Bhuskudi)
|
2424001005NRG24141120230480978
|
16/11/2023
|
Battili Damayanti
|
2424001005WL057075
|
Battili Damayanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943348
|
|
Mrs. BATTILI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-005-001/1201955
(Bhuskudi)
|
2424001005NRG24141120230480987
|
16/11/2023
|
K Dilip kumar
|
2424001005WL057075
|
K Dilip kumar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943345
|
|
KALAMATA DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-005-001/1201968
(Bhuskudi)
|
2424001005NRG24141120230480990
|
16/11/2023
|
Anni Mallamma
|
2424001005WL057075
|
Anni Mallamma
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010943347
|
|
ANNI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-005-001/1201991
(Bhuskudi)
|
2424001005NRG24141120230480991
|
16/11/2023
|
TEMBURU LAXMI PRASAD
|
2424001005WL057075
|
TEMBURU LAXMI PRASAD
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010943346
|
|
TEMBURU LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|