|
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-24-001-020-002/19955
(Tatipetti)
|
2424001000NRG24041120230461743
|
04/11/2023
|
Nandigam bhulaxmi
|
2424001WL052723
|
Nandigam bhulaxmi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791873
|
|
MR NANDIGAM BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-020-002/19965
(Tatipetti)
|
2424001000NRG24041120230461744
|
04/11/2023
|
Dunna Nagaratnam
|
2424001WL052723
|
Dunna Nagaratnam
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791879
|
|
Mrs. DUNNA NAGARATNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-020-002/20049
(Tatipetti)
|
2424001000NRG24041120230461746
|
04/11/2023
|
Bainubelli Susila
|
2424001WL052723
|
Bainubelli Susila
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791882
|
|
BAINUBELI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-020-002/20089
(Tatipetti)
|
2424001000NRG24041120230461750
|
04/11/2023
|
Sainu Krishna rao
|
2424001WL052723
|
Sainu Krishna rao
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408791869
|
|
SAINU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/20160
(Tatipetti)
|
2424001000NRG24041120230461754
|
04/11/2023
|
Bainubelli Laxmi
|
2424001WL052723
|
Bainubelli Laxmi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791881
|
|
MRS BAINUBELLI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/7768
(Tatipetti)
|
2424001000NRG24041120230461777
|
04/11/2023
|
Tamada Dadamma
|
2424001WL052723
|
Tamada Dadamma
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791870
|
|
MRS TAMADA DADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-002/7774
(Tatipetti)
|
2424001000NRG24041120230461778
|
04/11/2023
|
POTANAPEI LOKESWAR RAO
|
2424001WL052723
|
POTANAPEI LOKESWAR RAO
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791883
|
|
MR POTANAPELLI LOKESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-020-002/7774
(Tatipetti)
|
2424001000NRG24041120230461779
|
04/11/2023
|
Potanapelli Raasi
|
2424001WL052723
|
Potanapelli Raasi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791872
|
|
Mrs. POTANAPELLI RAASI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-020-002/7774
(Tatipetti)
|
2424001000NRG24041120230461780
|
04/11/2023
|
Potanpelli kalyani
|
2424001WL052723
|
Potanpelli kalyani
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791871
|
|
MRS POTANAPELLI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-020-002/7873
(Tatipetti)
|
2424001000NRG24041120230461785
|
04/11/2023
|
ARATIKATALA PRAMILA
|
2424001WL052723
|
ARATIKATALA PRAMILA
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791874
|
|
Mrs. ARATIKATALA PRAMILA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-020-002/7901
(Tatipetti)
|
2424001000NRG24041120230461789
|
04/11/2023
|
Bongu Kumari
|
2424001WL052723
|
Bongu Kumari
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791878
|
|
Mrs. BONGU KUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-020-002/7901
(Tatipetti)
|
2424001000NRG24041120230461790
|
04/11/2023
|
BONGU NEELAVENI
|
2424001WL052723
|
BONGU NEELAVENI
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791880
|
|
Mrs. BONGU NEELAVENI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-020-002/20055
(Tatipetti)
|
2424001000NRG24041120230461747
|
04/11/2023
|
KEELU PUSPA
|
2424001WL052723
|
KEELU PUSPA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791876
|
|
MR KILLU DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-020-002/20090
(Tatipetti)
|
2424001000NRG24041120230461751
|
04/11/2023
|
Tamada Jayamma
|
2424001WL052723
|
Tamada Jayamma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791875
|
|
Mrs. TAMADA JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-020-002/7789
(Tatipetti)
|
2424001000NRG24041120230461781
|
04/11/2023
|
Bainubelli Bharati
|
2424001WL052723
|
Bainubelli Bharati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408791877
|
|
MR BAINUBELLI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|