|
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-24-001-015-001/201912
(Machamara)
|
2424001000NRG24110920230321994
|
11/09/2023
|
sanapala Babu rao
|
2424001WL023464
|
sanapala Babu rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991688
|
|
Mr. SANAPALA BABU RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24110920230321996
|
11/09/2023
|
PALLI SHOBHANA
|
2424001WL023464
|
PALLI SHOBHANA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256991689
|
|
Mrs. PALLI SHOBHANA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/201932
(Machamara)
|
2424001000NRG24110920230321998
|
11/09/2023
|
Janamu parbati
|
2424001WL023464
|
Janamu parbati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991692
|
|
Mrs. JANAMU PARBATI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2208
(Machamara)
|
2424001000NRG24110920230322004
|
11/09/2023
|
M koteswar rao
|
2424001WL023464
|
M koteswar rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991690
|
|
Mr. MAMIDI KOTESWARA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24110920230322005
|
11/09/2023
|
R haresh Kumar
|
2424001WL023464
|
R haresh Kumar
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991687
|
|
Mr. RANASTALA HARESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24110920230321999
|
11/09/2023
|
Alyana ravi kumar
|
2424001WL023464
|
Alyana ravi kumar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991686
|
|
ALYANA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-015-001/2204
(Machamara)
|
2424001000NRG24110920230322003
|
11/09/2023
|
Aalyana Vishnu
|
2424001WL023464
|
Aalyana Vishnu
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991694
|
|
ALYANA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/201914
(Machamara)
|
2424001000NRG24110920230321995
|
11/09/2023
|
PALLI RAJESHWARE
|
2424001WL023464
|
PALLI RAJESHWARE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991691
|
|
PALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2157
(Machamara)
|
2424001000NRG24110920230322001
|
11/09/2023
|
Kostu Aadinarayana
|
2424001WL023464
|
Kostu Aadinarayana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256991693
|
|
Mr. KOSTU ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|