|
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-24-001-015-002/1788
(Machamara)
|
2424001000NRG24301020230448137
|
30/10/2023
|
Parvati Jani
|
2424001WL049797
|
Parvati Jani
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853044
|
|
Mrs. PARVATI JANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-015-002/1891
(Machamara)
|
2424001000NRG24301020230448138
|
30/10/2023
|
Taminana Trinath
|
2424001WL049797
|
Taminana Trinath
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853038
|
|
Mr. TAMINANA TRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-015-002/1896
(Machamara)
|
2424001000NRG24301020230448139
|
30/10/2023
|
Metta Biswanatham
|
2424001WL049797
|
Metta Biswanatham
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853039
|
|
Mr. META BISHWANATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOSANI
|
OR-24-001-015-002/1983
(Machamara)
|
2424001000NRG24301020230448143
|
30/10/2023
|
Kaniti.Lalita kumari
|
2424001WL049797
|
Kaniti.Lalita kumari
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853040
|
|
Mrs. KANITI LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOSANI
|
OR-24-001-015-002/1998
(Machamara)
|
2424001000NRG24301020230448144
|
30/10/2023
|
palawalasa Joga rao
|
2424001WL049797
|
palawalasa Joga rao
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853042
|
|
Mr. PALAVALASA JOGARAO SO P GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-002/1970
(Machamara)
|
2424001000NRG24301020230448141
|
30/10/2023
|
Parigi Lachhamma
|
2424001WL049797
|
Parigi Lachhamma
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853047
|
|
Mrs. PARIGI LACHIMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-015-002/1998
(Machamara)
|
2424001000NRG24301020230448145
|
30/10/2023
|
palawalasa parbati
|
2424001WL049797
|
palawalasa parbati
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853046
|
|
Mrs. PARBATI PALAVALASA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-002/2034
(Machamara)
|
2424001000NRG24301020230448149
|
30/10/2023
|
Lingidi ganga rao
|
2424001WL049797
|
Lingidi ganga rao
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853043
|
|
MR LINGIDI GANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-015-002/1970
(Machamara)
|
2424001000NRG24301020230448142
|
30/10/2023
|
Parigi krushna Rao
|
2424001WL049797
|
Parigi krushna Rao
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853045
|
|
MR PARIGI KRUSHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-015-002/1998
(Machamara)
|
2424001000NRG24301020230448146
|
30/10/2023
|
Palawalasa venkatesh
|
2424001WL049797
|
Palawalasa venkatesh
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853041
|
|
Palavalasa Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-015-001/201911
(Machamara)
|
2424001000NRG24291020230447327
|
30/10/2023
|
allumallu laksmi
|
2424001WL049582
|
allumallu laksmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386853049
|
|
Mrs. ALLUMALLU LAKSMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24291020230447408
|
30/10/2023
|
Gata Niranjan
|
2424001WL049605
|
Gata Niranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386853048
|
|
Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-015-001/2359
(Machamara)
|
2424001000NRG24291020230447326
|
30/10/2023
|
Krishnabeni behera
|
2424001WL049581
|
Krishnabeni behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386853037
|
|
Mrs. KRISHNABENI BEHERA W/O MOHAN RAO BE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-015-001/2361
(Machamara)
|
2424001000NRG24291020230447329
|
30/10/2023
|
Singipuram Seetama
|
2424001WL049583
|
Singipuram Seetama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386853036
|
|
Mrs. SINGIPURAM SITAMMA W/O S DURYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24291020230447328
|
30/10/2023
|
Ranastala Susila
|
2424001WL049582
|
Ranastala Susila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386853034
|
|
Mrs. RANASTALA SUSILA W/0 SRINU .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-015-002/1896
(Machamara)
|
2424001000NRG24301020230448140
|
30/10/2023
|
Meta parbati
|
2424001WL049797
|
Meta parbati
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853050
|
|
Mrs. META PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-015-002/2034
(Machamara)
|
2424001000NRG24301020230448147
|
30/10/2023
|
Lingidi Dilleswar Rao
|
2424001WL049797
|
Lingidi Dilleswar Rao
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853035
|
|
Mr. LINGIDI DILESWAR RAO, S/O L KRISNAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-015-002/2080
(Machamara)
|
2424001000NRG24301020230448150
|
30/10/2023
|
k.lachmi
|
2424001WL049797
|
k.lachmi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386853033
|
|
Mrs. KANITI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|