|
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-24-001-006-001/2011894
(Bomika)
|
2424001000NRG24171120230490454
|
17/11/2023
|
Hara Priya Sunamudi
|
2424001WL058556
|
Hara Priya Sunamudi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082904
|
|
Hara Priya Sunamudi
|
()
|
|
2
|
GOSANI
|
OR-24-001-006-004/12862
(Bomika)
|
2424001000NRG24171120230490457
|
17/11/2023
|
Alboina Krishna rao
|
2424001WL058556
|
Alboina Krishna rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082905
|
|
Alboina Krishna rao
|
()
|
|
3
|
GOSANI
|
OR-24-001-006-004/12939
(Bomika)
|
2424001000NRG24171120230490451
|
17/11/2023
|
Matta Chinnammi
|
2424001WL058555
|
Matta Chinnammi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082906
|
|
Matta Chinnammi
|
()
|
|
4
|
GOSANI
|
OR-24-001-006-004/12939
(Bomika)
|
2424001000NRG24171120230490450
|
17/11/2023
|
Matta Kuramnayakulu
|
2424001WL058555
|
Matta Kuramnayakulu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082907
|
|
Matta Kuramnayakulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-001/201845
(Bomika)
|
2424001000NRG24171120230490446
|
17/11/2023
|
Ramarao Paspuredi
|
2424001WL058555
|
Ramarao Paspuredi
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082908
|
|
Ramarao Paspuredi
|
()
|
|
6
|
GOSANI
|
OR-24-001-006-004/12938
(Bomika)
|
2424001000NRG24171120230490458
|
17/11/2023
|
Dantokurty Ramdas
|
2424001WL058556
|
Dantokurty Ramdas
|
00354
|
PUNB0166810
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-004/12894
(Bomika)
|
2424001000NRG24171120230490449
|
17/11/2023
|
GINI SANYASAMMA
|
2424001WL058555
|
GINI SANYASAMMA
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082914
|
|
GINI SANYASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24171120230490444
|
17/11/2023
|
Lingraja Palaka
|
2424001WL058555
|
Lingraja Palaka
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082909
|
|
MR LINGARAJ PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-006-001/12492
(Bomika)
|
2424001000NRG24171120230490443
|
17/11/2023
|
Hijakiya Chhinchani
|
2424001WL058555
|
Hijakiya Chhinchani
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082910
|
|
MR HIJAKIYA CHHINCHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-006-001/2011894
(Bomika)
|
2424001000NRG24171120230490455
|
17/11/2023
|
Sunanda Kumar Sunamudi
|
2424001WL058556
|
Sunanda Kumar Sunamudi
|
00415
|
SBIN0015157
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082911
|
|
MS SUNANDA SUNAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-006-001/12488
(Bomika)
|
2424001000NRG24171120230490442
|
17/11/2023
|
Sudhir Paspureddy
|
2424001WL058555
|
Sudhir Paspureddy
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082912
|
|
MR SUDHIR PASPUREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-006-001/2011894
(Bomika)
|
2424001000NRG24171120230490456
|
17/11/2023
|
Rajendra Kumar Sunami
|
2424001WL058556
|
Rajendra Kumar Sunami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008082913
|
|
Rajendra Kumar Sunami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|