|
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-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24110520230065030
|
11/05/2023
|
B Chiranjibi
|
2424001008WL003365
|
B Chiranjibi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614871
|
|
MR BANGU CHIRANJIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-008-007/20070
(Ghorani)
|
2424001008NRG24110520230065031
|
11/05/2023
|
Kundatri Iswarama
|
2424001008WL003365
|
Kundatri Iswarama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614874
|
|
MRS KUDITHIRI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-008-007/20172
(Ghorani)
|
2424001008NRG24110520230065033
|
11/05/2023
|
A. Ratanalu
|
2424001008WL003365
|
A. Ratanalu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614876
|
|
MRS ALYANA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-008-007/20173
(Ghorani)
|
2424001008NRG24110520230065034
|
11/05/2023
|
Damyanti Das
|
2424001008WL003365
|
Damyanti Das
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614868
|
|
DAMAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-008-007/20174
(Ghorani)
|
2424001008NRG24110520230065035
|
11/05/2023
|
P. Punyabati
|
2424001008WL003365
|
P. Punyabati
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614873
|
|
MRS POJAKI PUNYABATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-008-007/20182
(Ghorani)
|
2424001008NRG24110520230065037
|
11/05/2023
|
K. Vibartanam
|
2424001008WL003365
|
K. Vibartanam
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614864
|
|
MR KUNDATIRI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-008-007/20183
(Ghorani)
|
2424001008NRG24110520230065038
|
11/05/2023
|
K. Akhil
|
2424001008WL003365
|
K. Akhil
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614867
|
|
MR KUNDATEERI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-008-007/202195
(Ghorani)
|
2424001008NRG24110520230065041
|
11/05/2023
|
Polaki Damodarm
|
2424001008WL003365
|
Polaki Damodarm
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614863
|
|
POLAKI DAMODARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-008-007/496
(Ghorani)
|
2424001008NRG24110520230065042
|
11/05/2023
|
Bali krishnakumari
|
2424001008WL003365
|
Bali krishnakumari
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614865
|
|
MRS BALI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-008-007/503
(Ghorani)
|
2424001008NRG24110520230065043
|
11/05/2023
|
Kundatiri Bhaskar Rao
|
2424001008WL003365
|
Kundatiri Bhaskar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614869
|
|
MR KUNDATIRI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-008-007/536
(Ghorani)
|
2424001008NRG24110520230065045
|
11/05/2023
|
Runku Shanta Rao
|
2424001008WL003365
|
Runku Shanta Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614870
|
|
RUNKU SANTAARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-008-007/540
(Ghorani)
|
2424001008NRG24110520230065047
|
11/05/2023
|
K. Mamata
|
2424001008WL003365
|
K. Mamata
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614872
|
|
Mrs. VIJAYA RATNAM BANNALA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-008-007/577
(Ghorani)
|
2424001008NRG24110520230065049
|
11/05/2023
|
S. Kalavamma
|
2424001008WL003365
|
S. Kalavamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614866
|
|
SELLI KALAWAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-008-007/577
(Ghorani)
|
2424001008NRG24110520230065048
|
11/05/2023
|
Selli Giri Babu
|
2424001008WL003365
|
Selli Giri Babu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614875
|
|
MR SELLI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-008-007/20188
(Ghorani)
|
2424001008NRG24110520230065040
|
11/05/2023
|
Sakuntala Das
|
2424001008WL003365
|
Sakuntala Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639614862
|
|
Mrs. SAKUNTALA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|