|
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-24-001-021-003/201972
(Uppalada)
|
2424001000NRG24070620230124719
|
08/06/2023
|
ROHINI BEHERA
|
2424001WL006203
|
ROHINI BEHERA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451868
|
|
Mrs. ROHINI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-021-003/202171
(Uppalada)
|
2424001000NRG24070620230124720
|
08/06/2023
|
GEDELA SARASWATI
|
2424001WL006203
|
GEDELA SARASWATI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451876
|
|
Mrs. SARASWATI GEDELA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-003/202182
(Uppalada)
|
2424001000NRG24070620230124721
|
08/06/2023
|
BUNDU BARAD
|
2424001WL006203
|
BUNDU BARAD
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451872
|
|
Mrs. BUNDU BARAD
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-021-003/8484
(Uppalada)
|
2424001000NRG24070620230124722
|
08/06/2023
|
BELAMARA SIMHADRI
|
2424001WL006203
|
BELAMARA SIMHADRI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451878
|
|
Mr. BELAMARA SIMHADRI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-021-003/8509
(Uppalada)
|
2424001000NRG24070620230124725
|
08/06/2023
|
Lalitaama Megeda
|
2424001WL006203
|
Lalitaama Megeda
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451867
|
|
Mrs. LALITAAMA MEGEDA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-021-003/8550
(Uppalada)
|
2424001000NRG24070620230124726
|
08/06/2023
|
DUDIMA TARAGADA
|
2424001WL006203
|
DUDIMA TARAGADA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451880
|
|
Mrs. DUDIMA TARAGADA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-021-003/8559
(Uppalada)
|
2424001000NRG24070620230124727
|
08/06/2023
|
Jalanda Rama Rao
|
2424001WL006203
|
Jalanda Rama Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Rejected
|
13/06/2023
|
|
2491451866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GOSANI
|
OR-24-001-021-003/8572
(Uppalada)
|
2424001000NRG24070620230124728
|
08/06/2023
|
Idi Joga Rao
|
2424001WL006203
|
Idi Joga Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451869
|
|
Mr. IDI JOGA RAO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-021-003/8572
(Uppalada)
|
2424001000NRG24070620230124729
|
08/06/2023
|
JAGADAMBA IDDI
|
2424001WL006203
|
JAGADAMBA IDDI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451881
|
|
Mrs. JAGADAMBA IDDI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24070620230124730
|
08/06/2023
|
Krishna Rao Tulugu
|
2424001WL006203
|
Krishna Rao Tulugu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491452360
|
|
Mr. KRISHNA RAO TULUGU
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24070620230124731
|
08/06/2023
|
TULUGU MOHNI
|
2424001WL006203
|
TULUGU MOHNI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451870
|
|
Mrs. TULUGU MOHINI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-021-003/8578
(Uppalada)
|
2424001000NRG24070620230124732
|
08/06/2023
|
Tulugu Vasamma
|
2424001WL006203
|
Tulugu Vasamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451879
|
|
TULUGU VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001000NRG24070620230124733
|
08/06/2023
|
BUDUGADU PITA
|
2424001WL006203
|
BUDUGADU PITA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451865
|
|
Mr. BUDUGADU PITA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-021-003/8587
(Uppalada)
|
2424001000NRG24070620230124735
|
08/06/2023
|
NAGARAJU TANGALA
|
2424001WL006203
|
NAGARAJU TANGALA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451864
|
|
Mr. NAGARAJU TANGALA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-021-003/8587
(Uppalada)
|
2424001000NRG24070620230124736
|
08/06/2023
|
TANKALA SWATHI
|
2424001WL006203
|
TANKALA SWATHI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451875
|
|
Mrs. TANKALA SWATI
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-021-003/8609
(Uppalada)
|
2424001000NRG24070620230124738
|
08/06/2023
|
JAYANTI JENA
|
2424001WL006203
|
JAYANTI JENA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451874
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-021-003/8609
(Uppalada)
|
2424001000NRG24070620230124737
|
08/06/2023
|
Ramakanto Jenna
|
2424001WL006203
|
Ramakanto Jenna
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491452361
|
|
Mr. RAMAKANT JENA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-021-003/8667
(Uppalada)
|
2424001000NRG24070620230124741
|
08/06/2023
|
AKKAMMA PATRAKONDA
|
2424001WL006203
|
AKKAMMA PATRAKONDA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451873
|
|
Mrs. AKKAMMA PATRAKONDA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-021-004/9333
(Uppalada)
|
2424001000NRG24070620230124742
|
08/06/2023
|
TATIKONDA SABARAMMA
|
2424001WL006203
|
TATIKONDA SABARAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451871
|
|
Mrs. TATIKONDA SABARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-021-003/8623
(Uppalada)
|
2424001000NRG24070620230124739
|
08/06/2023
|
SASANAM JEJARAO
|
2424001WL006203
|
SASANAM JEJARAO
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491452362
|
|
SASANAM JEJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001000NRG24070620230124734
|
08/06/2023
|
Petta Lakshmidevi
|
2424001WL006203
|
Petta Lakshmidevi
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451863
|
|
PETTA LAKSHMIDEVI W/O-PETTA BUDUGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-021-003/201190
(Uppalada)
|
2424001000NRG24070620230124718
|
08/06/2023
|
TANKALA SUNDARAMMA
|
2424001WL006203
|
TANKALA SUNDARAMMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451877
|
|
Mrs. TANKALA SUNDARAMA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-021-003/8484
(Uppalada)
|
2424001000NRG24070620230124723
|
08/06/2023
|
Balamari Laxmi
|
2424001WL006203
|
Balamari Laxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491451862
|
|
Mrs. BELAMARI LAXMI W/O B SIMADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|