|
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)
|
2424001000NRG24130620230135820
|
13/06/2023
|
ROHINI BEHERA
|
2424001WL006747
|
ROHINI BEHERA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550937
|
|
Mrs. ROHINI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-021-003/202171
(Uppalada)
|
2424001000NRG24130620230135821
|
13/06/2023
|
GEDELA SARASWATI
|
2424001WL006747
|
GEDELA SARASWATI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550949
|
|
Mrs. SARASWATI GEDELA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-003/202182
(Uppalada)
|
2424001000NRG24130620230135822
|
13/06/2023
|
BUNDU BARAD
|
2424001WL006747
|
BUNDU BARAD
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550946
|
|
Mrs. BUNDU BARAD
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-021-003/8484
(Uppalada)
|
2424001000NRG24130620230135823
|
13/06/2023
|
BELAMARA SIMHADRI
|
2424001WL006747
|
BELAMARA SIMHADRI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550942
|
|
Mr. BELAMARA SIMHADRI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-021-003/8509
(Uppalada)
|
2424001000NRG24130620230135826
|
13/06/2023
|
Lalitaama Megeda
|
2424001WL006747
|
Lalitaama Megeda
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550936
|
|
Mrs. LALITAAMA MEGEDA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-021-003/8550
(Uppalada)
|
2424001000NRG24130620230135827
|
13/06/2023
|
DUDIMA TARAGADA
|
2424001WL006747
|
DUDIMA TARAGADA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550940
|
|
Mrs. DUDIMA TARAGADA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-021-003/8559
(Uppalada)
|
2424001000NRG24130620230135828
|
13/06/2023
|
Jalanda Rama Rao
|
2424001WL006747
|
Jalanda Rama Rao
|
00176
|
IDIB000K145
|
1290
|
1290
|
Rejected
|
16/06/2023
|
|
2604550935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GOSANI
|
OR-24-001-021-003/8572
(Uppalada)
|
2424001000NRG24130620230135829
|
13/06/2023
|
Idi Joga Rao
|
2424001WL006747
|
Idi Joga Rao
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550943
|
|
Mr. IDI JOGA RAO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-021-003/8572
(Uppalada)
|
2424001000NRG24130620230135830
|
13/06/2023
|
JAGADAMBA IDDI
|
2424001WL006747
|
JAGADAMBA IDDI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550939
|
|
Mrs. JAGADAMBA IDDI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24130620230135831
|
13/06/2023
|
Krishna Rao Tulugu
|
2424001WL006747
|
Krishna Rao Tulugu
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550938
|
|
Mr. KRISHNA RAO TULUGU
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24130620230135832
|
13/06/2023
|
TULUGU MOHNI
|
2424001WL006747
|
TULUGU MOHNI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550944
|
|
Mrs. TULUGU MOHINI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-021-003/8578
(Uppalada)
|
2424001000NRG24130620230135833
|
13/06/2023
|
Tulugu Vasamma
|
2424001WL006747
|
Tulugu Vasamma
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550941
|
|
TULUGU VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001000NRG24130620230135835
|
13/06/2023
|
BUDUGADU PITA
|
2424001WL006747
|
BUDUGADU PITA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550934
|
|
Mr. BUDUGADU PITA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-021-003/8587
(Uppalada)
|
2424001000NRG24130620230135837
|
13/06/2023
|
NAGARAJU TANGALA
|
2424001WL006747
|
NAGARAJU TANGALA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550932
|
|
Mr. NAGARAJU TANGALA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-021-003/8587
(Uppalada)
|
2424001000NRG24130620230135838
|
13/06/2023
|
TANKALA SWATHI
|
2424001WL006747
|
TANKALA SWATHI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550948
|
|
Mrs. TANKALA SWATI
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-021-003/8609
(Uppalada)
|
2424001000NRG24130620230135840
|
13/06/2023
|
JAYANTI JENA
|
2424001WL006747
|
JAYANTI JENA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550945
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-021-003/8609
(Uppalada)
|
2424001000NRG24130620230135839
|
13/06/2023
|
Ramakanto Jenna
|
2424001WL006747
|
Ramakanto Jenna
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550933
|
|
Mr. RAMAKANT JENA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-021-003/8667
(Uppalada)
|
2424001000NRG24130620230135843
|
13/06/2023
|
AKKAMMA PATRAKONDA
|
2424001WL006747
|
AKKAMMA PATRAKONDA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550947
|
|
Mrs. AKKAMMA PATRAKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-021-003/8623
(Uppalada)
|
2424001000NRG24130620230135841
|
13/06/2023
|
SASANAM JEJARAO
|
2424001WL006747
|
SASANAM JEJARAO
|
00176
|
IDIB000P025
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550931
|
|
SASANAM JEJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-021-003/8578
(Uppalada)
|
2424001000NRG24130620230135834
|
13/06/2023
|
TULUGU RUSHIKESWARA RAO
|
2424001WL006747
|
TULUGU RUSHIKESWARA RAO
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550930
|
|
TULUGU RUSHIKESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001000NRG24130620230135836
|
13/06/2023
|
Petta Lakshmidevi
|
2424001WL006747
|
Petta Lakshmidevi
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550929
|
|
PETTA LAKSHMIDEVI W/O-PETTA BUDUGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-021-003/201190
(Uppalada)
|
2424001000NRG24130620230135819
|
13/06/2023
|
TANKALA SUNDARAMMA
|
2424001WL006747
|
TANKALA SUNDARAMMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550950
|
|
Mrs. TANKALA SUNDARAMA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-021-003/8484
(Uppalada)
|
2424001000NRG24130620230135824
|
13/06/2023
|
Balamari Laxmi
|
2424001WL006747
|
Balamari Laxmi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2604550928
|
|
Mrs. BELAMARI LAXMI W/O B SIMADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|