|
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-24-001-020-002/20311
(Tatipetti)
|
2424001000NRG24081120230469367
|
08/11/2023
|
Tamada parvati
|
2424001WL054470
|
Tamada parvati
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351944
|
|
Mrs. TAMADA PARVATI WO T APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-002/19975
(Tatipetti)
|
2424001000NRG24081120230469335
|
08/11/2023
|
Duna laxmi
|
2424001WL054470
|
Duna laxmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351912
|
|
MRS DUNNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-002/19978
(Tatipetti)
|
2424001000NRG24081120230469336
|
08/11/2023
|
Madana bhanu
|
2424001WL054470
|
Madana bhanu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351915
|
|
Mrs. MADANA BHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-020-002/20034
(Tatipetti)
|
2424001000NRG24081120230469337
|
08/11/2023
|
Batini Gopinath
|
2424001WL054470
|
Batini Gopinath
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351919
|
|
BATTINI CHANDRA RAO AND B.GOPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-020-002/20034
(Tatipetti)
|
2424001000NRG24081120230469338
|
08/11/2023
|
Batini Nagabhusanam
|
2424001WL054470
|
Batini Nagabhusanam
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351902
|
|
MR BATINI NAGABHUSANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/20038
(Tatipetti)
|
2424001000NRG24081120230469339
|
08/11/2023
|
Tamada Mena
|
2424001WL054470
|
Tamada Mena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351907
|
|
MRS TAMADA MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-002/20048
(Tatipetti)
|
2424001000NRG24081120230469341
|
08/11/2023
|
p usha
|
2424001WL054470
|
p usha
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351933
|
|
MRS P USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-020-002/20058
(Tatipetti)
|
2424001000NRG24081120230469343
|
08/11/2023
|
Gedla Lakshmi
|
2424001WL054470
|
Gedla Lakshmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351910
|
|
MRS GIDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-020-002/20062
(Tatipetti)
|
2424001000NRG24081120230469344
|
08/11/2023
|
Tamada Rajeswari
|
2424001WL054470
|
Tamada Rajeswari
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351904
|
|
MRS TAMADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-020-002/20071
(Tatipetti)
|
2424001000NRG24081120230469345
|
08/11/2023
|
Tamada padma
|
2424001WL054470
|
Tamada padma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351916
|
|
TAMADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-020-002/20173
(Tatipetti)
|
2424001000NRG24081120230469346
|
08/11/2023
|
Pochha Meenakshi
|
2424001WL054470
|
Pochha Meenakshi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351935
|
|
MRS PUCHHA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-020-002/20189
(Tatipetti)
|
2424001000NRG24081120230469350
|
08/11/2023
|
T.Mukhalingam
|
2424001WL054470
|
T.Mukhalingam
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351937
|
|
Mr. TAMADA MAKHALINGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-020-002/20211
(Tatipetti)
|
2424001000NRG24081120230469352
|
08/11/2023
|
Madana Mahalaxmi
|
2424001WL054470
|
Madana Mahalaxmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351917
|
|
Mr. MADANALA SHRIRAMULU
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-020-002/20240
(Tatipetti)
|
2424001000NRG24081120230469333
|
08/11/2023
|
N.Sabita
|
2424001WL054469
|
N.Sabita
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962351911
|
|
MS NANDIGAM SABITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-020-002/20243
(Tatipetti)
|
2424001000NRG24081120230469334
|
08/11/2023
|
N.Krishna Rao
|
2424001WL054469
|
N.Krishna Rao
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962351939
|
|
MR NANDIGAM KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-020-002/20246
(Tatipetti)
|
2424001000NRG24081120230469354
|
08/11/2023
|
Dunna Mohan Rao
|
2424001WL054470
|
Dunna Mohan Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351918
|
|
MRS DUNNA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-020-002/20274
(Tatipetti)
|
2424001000NRG24081120230469359
|
08/11/2023
|
GANTA TULASI RAO
|
2424001WL054470
|
GANTA TULASI RAO
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351913
|
|
MR GANTA TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-020-002/20319
(Tatipetti)
|
2424001000NRG24081120230469371
|
08/11/2023
|
Bainubeli narsama
|
2424001WL054470
|
Bainubeli narsama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351940
|
|
MISS BAINUBELI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-020-002/20349
(Tatipetti)
|
2424001000NRG24081120230469373
|
08/11/2023
|
Tamada gowramma
|
2424001WL054470
|
Tamada gowramma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351942
|
|
Mrs. TAMADA GOURAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-020-002/20353
(Tatipetti)
|
2424001000NRG24081120230469376
|
08/11/2023
|
Gokarla mukunda rao
|
2424001WL054470
|
Gokarla mukunda rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351906
|
|
MR GOKARLA MUKUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-020-002/20354
(Tatipetti)
|
2424001000NRG24081120230469377
|
08/11/2023
|
Puchcha parbati
|
2424001WL054470
|
Puchcha parbati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351914
|
|
MR PUCHCHA PARBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-020-002/20358
(Tatipetti)
|
2424001000NRG24081120230469379
|
08/11/2023
|
Bodu gangama
|
2424001WL054470
|
Bodu gangama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351903
|
|
MR BODU JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-020-002/20361
(Tatipetti)
|
2424001000NRG24081120230469382
|
08/11/2023
|
Reya rupa
|
2424001WL054470
|
Reya rupa
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351934
|
|
MRS REYA RUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-020-002/7707
(Tatipetti)
|
2424001000NRG24081120230469389
|
08/11/2023
|
T. Dudamma
|
2424001WL054470
|
T. Dudamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7962351941
|
|
MRS TAMADA DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-020-002/7740
(Tatipetti)
|
2424001000NRG24081120230469390
|
08/11/2023
|
Reyya Bhaskar Rao
|
2424001WL054470
|
Reyya Bhaskar Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351938
|
|
MR REYA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-020-002/7773
(Tatipetti)
|
2424001000NRG24081120230469391
|
08/11/2023
|
Kilu Kalpana
|
2424001WL054470
|
Kilu Kalpana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7962351908
|
|
MRS KILU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-020-002/7795
(Tatipetti)
|
2424001000NRG24081120230469393
|
08/11/2023
|
Gedili ravanama
|
2424001WL054470
|
Gedili ravanama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351936
|
|
Mrs. GEDDILA RAVANAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-020-002/7803
(Tatipetti)
|
2424001000NRG24081120230469394
|
08/11/2023
|
Maheswar Patro
|
2424001WL054470
|
Maheswar Patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351932
|
|
MAHESWAR PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GOSANI
|
OR-24-001-020-002/7860
(Tatipetti)
|
2424001000NRG24081120230469396
|
08/11/2023
|
Gokorala Santama
|
2424001WL054470
|
Gokorala Santama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351909
|
|
Mrs. GOKARLA SANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-020-002/8060
(Tatipetti)
|
2424001000NRG24081120230469398
|
08/11/2023
|
Sangaru Durgamma
|
2424001WL054470
|
Sangaru Durgamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351905
|
|
MRS SANGARU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42699
|
42699
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-020-002/20051
(Tatipetti)
|
2424001000NRG24081120230469342
|
08/11/2023
|
Yerra Nilaveni
|
2424001WL054470
|
Yerra Nilaveni
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351930
|
|
Mrs. YARRA NEELAVENI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-020-002/20179
(Tatipetti)
|
2424001000NRG24081120230469347
|
08/11/2023
|
Bainubelli Kasammma
|
2424001WL054470
|
Bainubelli Kasammma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351926
|
|
Mrs. BAINUBELLI KASAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-020-002/20181
(Tatipetti)
|
2424001000NRG24081120230469348
|
08/11/2023
|
Bongu Santoshi
|
2424001WL054470
|
Bongu Santoshi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351927
|
|
MR BONGU CHELAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-020-002/20190
(Tatipetti)
|
2424001000NRG24081120230469351
|
08/11/2023
|
Killu Mani
|
2424001WL054470
|
Killu Mani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351929
|
|
Mrs. KILU MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-020-002/20236
(Tatipetti)
|
2424001000NRG24081120230469353
|
08/11/2023
|
Gokarala Srilata
|
2424001WL054470
|
Gokarala Srilata
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351928
|
|
MRS GOKARLA SRILATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-020-002/20251
(Tatipetti)
|
2424001000NRG24081120230469356
|
08/11/2023
|
Tamada Bharati
|
2424001WL054470
|
Tamada Bharati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351920
|
|
Mrs. TAMADA BHARATI EO JAGAN MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-020-002/20258
(Tatipetti)
|
2424001000NRG24081120230469358
|
08/11/2023
|
Yara parvati
|
2424001WL054470
|
Yara parvati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351943
|
|
MRS YARA PARWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-020-002/20296
(Tatipetti)
|
2424001000NRG24081120230469360
|
08/11/2023
|
YARA PARVATI
|
2424001WL054470
|
YARA PARVATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351925
|
|
MR YERA SANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-020-002/20304
(Tatipetti)
|
2424001000NRG24081120230469363
|
08/11/2023
|
YARA ARNNAPURNA
|
2424001WL054470
|
YARA ARNNAPURNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351923
|
|
Mrs. YARA ARNNAPURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-020-002/20309
(Tatipetti)
|
2424001000NRG24081120230469365
|
08/11/2023
|
Kilu jayama
|
2424001WL054470
|
Kilu jayama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351924
|
|
MRS KILU JAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSANI
|
OR-24-001-020-002/20353
(Tatipetti)
|
2424001000NRG24081120230469375
|
08/11/2023
|
Gokarla rupa
|
2424001WL054470
|
Gokarla rupa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351931
|
|
MISS GOKARLA RUPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-020-002/20360
(Tatipetti)
|
2424001000NRG24081120230469381
|
08/11/2023
|
Reya tejama
|
2424001WL054470
|
Reya tejama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351921
|
|
Mrs. REYA TEJAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-020-002/7950
(Tatipetti)
|
2424001000NRG24081120230469397
|
08/11/2023
|
Tamada Nilabeni
|
2424001WL054470
|
Tamada Nilabeni
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7962351922
|
|
Mrs. TAMADA NEELAVENI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64455
|
64455
|
|
|
|
|
|
|
|