|
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-24-001-015-001/201878
(Machamara)
|
2424001000NRG24300620230178900
|
30/06/2023
|
tulugu pramila
|
2424001WL008734
|
tulugu pramila
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362676
|
|
MISS TULUGU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2174
(Machamara)
|
2424001000NRG24300620230178909
|
30/06/2023
|
m.ramakrishna
|
2424001WL008734
|
m.ramakrishna
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362674
|
|
Mr. MADIA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/2179
(Machamara)
|
2424001000NRG24300620230178911
|
30/06/2023
|
PALLI MAHALAXMI
|
2424001WL008734
|
PALLI MAHALAXMI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362672
|
|
Mrs. PALLI MAHALAXMI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24300620230178917
|
30/06/2023
|
Gatta Laxmi
|
2424001WL008734
|
Gatta Laxmi
|
00176
|
IDIB000K145
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326362673
|
|
Mrs. GATTA LAXMI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2471
(Machamara)
|
2424001000NRG24300620230178946
|
30/06/2023
|
Madia Damodhar
|
2424001WL008734
|
Madia Damodhar
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362677
|
|
Mr. MADIA DAMODAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-015-001/2519
(Machamara)
|
2424001000NRG24300620230178951
|
30/06/2023
|
Madia Jyoti
|
2424001WL008734
|
Madia Jyoti
|
00176
|
IDIB000K145
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362678
|
|
Mrs. MADIA JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24300620230178954
|
30/06/2023
|
Madia Bharati
|
2424001WL008734
|
Madia Bharati
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362675
|
|
Mrs. MADIYA BHARATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/2256
(Machamara)
|
2424001000NRG24300620230178915
|
30/06/2023
|
Nilaveni Tamada
|
2424001WL008734
|
Nilaveni Tamada
|
00176
|
IDIB000P025
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362671
|
|
Mrs. NILAVENI TAMADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-015-001/2124
(Machamara)
|
2424001000NRG24300620230178904
|
30/06/2023
|
Wadareu Ramarao
|
2424001WL008734
|
Wadareu Ramarao
|
00415
|
SBIN0000151
|
645
|
645
|
Processed
|
11/07/2023
|
|
3326362656
|
|
VADAREVU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2152
(Machamara)
|
2424001000NRG24300620230178906
|
30/06/2023
|
KONA KANTAMA
|
2424001WL008734
|
KONA KANTAMA
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362641
|
|
KUNA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2256
(Machamara)
|
2424001000NRG24300620230178914
|
30/06/2023
|
Tamada chinababu
|
2424001WL008734
|
Tamada chinababu
|
00415
|
SBIN0000151
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326362645
|
|
MR TAMADA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2310
(Machamara)
|
2424001000NRG24300620230178921
|
30/06/2023
|
Madia Kalabati
|
2424001WL008734
|
Madia Kalabati
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362640
|
|
Mrs. M.KALAVATI W/0 CHINABABU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-015-001/2324
(Machamara)
|
2424001000NRG24300620230178922
|
30/06/2023
|
Gedela Dadamma
|
2424001WL008734
|
Gedela Dadamma
|
00415
|
SBIN0000151
|
215
|
215
|
Processed
|
11/07/2023
|
|
3326362642
|
|
MRS GEDALA DADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-015-001/2420
(Machamara)
|
2424001000NRG24300620230178937
|
30/06/2023
|
Madia Lachaya
|
2424001WL008734
|
Madia Lachaya
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362654
|
|
MR MADIYA LACHHAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-015-001/2420
(Machamara)
|
2424001000NRG24300620230178938
|
30/06/2023
|
Madia Tejamma
|
2424001WL008734
|
Madia Tejamma
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362655
|
|
Mrs. MADIA TEJAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-015-001/2421
(Machamara)
|
2424001000NRG24300620230178939
|
30/06/2023
|
Gangu Padma
|
2424001WL008734
|
Gangu Padma
|
00415
|
SBIN0000151
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326362657
|
|
GANGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24300620230178941
|
30/06/2023
|
Gangu Aliwelu
|
2424001WL008734
|
Gangu Aliwelu
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362661
|
|
Mrs. GANGU ALIVELU
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24300620230178940
|
30/06/2023
|
GANGU GOBINDA RAO
|
2424001WL008734
|
GANGU GOBINDA RAO
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362644
|
|
GANGU GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-015-001/2424
(Machamara)
|
2424001000NRG24300620230178942
|
30/06/2023
|
ALYANA RAJU
|
2424001WL008734
|
ALYANA RAJU
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362643
|
|
Mr. ALYANA RAJU S/O A GANANAIKULU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-015-001/201823
(Machamara)
|
2424001000NRG24300620230178893
|
30/06/2023
|
Madia Dillemma
|
2424001WL008734
|
Madia Dillemma
|
00415
|
SBIN0012116
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362670
|
|
Mrs. MADIA DILLEMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-015-001/201830
(Machamara)
|
2424001000NRG24300620230178894
|
30/06/2023
|
TULUGU TEJA RAO
|
2424001WL008734
|
TULUGU TEJA RAO
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362662
|
|
Ms. TULUGU BHARATI
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-015-001/201874
(Machamara)
|
2424001000NRG24300620230178898
|
30/06/2023
|
Gangu saraswati
|
2424001WL008734
|
Gangu saraswati
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362663
|
|
Mrs. GANGU SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-015-001/201880
(Machamara)
|
2424001000NRG24300620230178901
|
30/06/2023
|
madia balavati
|
2424001WL008734
|
madia balavati
|
00415
|
SBIN0012116
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362660
|
|
MADIA BALAVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-015-001/2180
(Machamara)
|
2424001000NRG24300620230178912
|
30/06/2023
|
V. Tirupati Rao
|
2424001WL008734
|
V. Tirupati Rao
|
00415
|
SBIN0012116
|
215
|
215
|
Processed
|
11/07/2023
|
|
3326362668
|
|
MR VADAREVU TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-015-001/2405
(Machamara)
|
2424001000NRG24300620230178932
|
30/06/2023
|
MADIA LAXMI
|
2424001WL008734
|
MADIA LAXMI
|
00415
|
SBIN0012116
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326362666
|
|
Mrs. MADIA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-015-001/2405
(Machamara)
|
2424001000NRG24300620230178931
|
30/06/2023
|
Madia wenkat rao
|
2424001WL008734
|
Madia wenkat rao
|
00415
|
SBIN0012116
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326362665
|
|
Mr. MADIA VENKATA RAO
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-015-001/2406
(Machamara)
|
2424001000NRG24300620230178934
|
30/06/2023
|
Madia Rajeswari
|
2424001WL008734
|
Madia Rajeswari
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362659
|
|
MR MADIA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-015-001/2411
(Machamara)
|
2424001000NRG24300620230178935
|
30/06/2023
|
Tulugu baburao
|
2424001WL008734
|
Tulugu baburao
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362664
|
|
TULUGU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOSANI
|
OR-24-001-015-001/2514
(Machamara)
|
2424001000NRG24300620230178949
|
30/06/2023
|
MAMIDI TARANGINI
|
2424001WL008734
|
MAMIDI TARANGINI
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362658
|
|
Mrs. MAMIDI TARANGINI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-015-001/2519
(Machamara)
|
2424001000NRG24300620230178950
|
30/06/2023
|
madia baburao
|
2424001WL008734
|
madia baburao
|
00415
|
SBIN0012116
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362667
|
|
MR MADIA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24300620230178953
|
30/06/2023
|
madia damayanti
|
2424001WL008734
|
madia damayanti
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362669
|
|
MRS MADIA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
32
|
GOSANI
|
OR-24-001-015-001/2163
(Machamara)
|
2424001000NRG24300620230178907
|
30/06/2023
|
MIRAPABELLI JITENDRA
|
2424001WL008734
|
MIRAPABELLI JITENDRA
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362639
|
|
Mr. MIRAPABELLI JITENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-015-001/201822
(Machamara)
|
2424001000NRG24300620230178892
|
30/06/2023
|
Madia vijaya
|
2424001WL008734
|
Madia vijaya
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362688
|
|
MRS MADIA WIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-015-001/201866
(Machamara)
|
2424001000NRG24300620230178897
|
30/06/2023
|
Dasari Bhaskar rao
|
2424001WL008734
|
Dasari Bhaskar rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362686
|
|
Mr. DASIRI BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-015-001/201866
(Machamara)
|
2424001000NRG24300620230178896
|
30/06/2023
|
Dasari nagamani
|
2424001WL008734
|
Dasari nagamani
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362682
|
|
Mrs. DASARI NAGAMANI W/O D KRISHNA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-015-001/201877
(Machamara)
|
2424001000NRG24300620230178899
|
30/06/2023
|
koli kousalya
|
2424001WL008734
|
koli kousalya
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362681
|
|
Mrs. KOLLI KOUSALYA W/O K SRINIVASULU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-015-001/201881
(Machamara)
|
2424001000NRG24300620230178902
|
30/06/2023
|
S.PHALGUNA RAO
|
2424001WL008734
|
S.PHALGUNA RAO
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/07/2023
|
|
3326362649
|
|
MR SRIRAM PHALGUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-015-001/201882
(Machamara)
|
2424001000NRG24300620230178903
|
30/06/2023
|
VADAWALASA RAMARAO
|
2424001WL008734
|
VADAWALASA RAMARAO
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326362653
|
|
MR VADAVALASA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-015-001/2179
(Machamara)
|
2424001000NRG24300620230178910
|
30/06/2023
|
Palli Ganapati
|
2424001WL008734
|
Palli Ganapati
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362680
|
|
Mr. PALLI GANAPATI S/O P SIMHADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24300620230178918
|
30/06/2023
|
Gata Niranjan
|
2424001WL008734
|
Gata Niranjan
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362679
|
|
Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-015-001/2325
(Machamara)
|
2424001000NRG24300620230178924
|
30/06/2023
|
m.saraswati
|
2424001WL008734
|
m.saraswati
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362648
|
|
Mrs. M.SARASWATI W/0 NARAYANARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-015-001/2325
(Machamara)
|
2424001000NRG24300620230178923
|
30/06/2023
|
Madia Sayamma
|
2424001WL008734
|
Madia Sayamma
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362684
|
|
Mrs. MADIA SAYAMMA W/O M MALESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-015-001/2339
(Machamara)
|
2424001000NRG24300620230178925
|
30/06/2023
|
Gedala Madhaba rao
|
2424001WL008734
|
Gedala Madhaba rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362683
|
|
Mrs. GEDELA MADHAB RAO S/O G DURJYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-015-001/2348
(Machamara)
|
2424001000NRG24300620230178926
|
30/06/2023
|
Madia Dharma rao
|
2424001WL008734
|
Madia Dharma rao
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/07/2023
|
|
3326362652
|
|
Mr. MADIA DHARMA RAO, S/O0 M BAIRAGI .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-015-001/2348
(Machamara)
|
2424001000NRG24300620230178927
|
30/06/2023
|
Madia Nilaweni
|
2424001WL008734
|
Madia Nilaweni
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326362687
|
|
Mrs. MADIA NILAVENI WO M DHARMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24300620230178930
|
30/06/2023
|
M.WANAJAXi
|
2424001WL008734
|
M.WANAJAXi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362646
|
|
Mrs. M.VANAJAXI W/0 APPARAO AT/PO.MACHAM
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24300620230178929
|
30/06/2023
|
MIRAPABALI APARAO
|
2424001WL008734
|
MIRAPABALI APARAO
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362651
|
|
MIRAPABELLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOSANI
|
OR-24-001-015-001/2411
(Machamara)
|
2424001000NRG24300620230178936
|
30/06/2023
|
Tulugu tarakeswari
|
2424001WL008734
|
Tulugu tarakeswari
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362685
|
|
MR TULUGU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-015-001/2540
(Machamara)
|
2424001000NRG24300620230178956
|
30/06/2023
|
K. Rani
|
2424001WL008734
|
K. Rani
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362647
|
|
Mrs. KOLLI RANI W/O K TEJESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GOSANI
|
OR-24-001-015-001/2540
(Machamara)
|
2424001000NRG24300620230178955
|
30/06/2023
|
Koli Tejeswar rao
|
2424001WL008734
|
Koli Tejeswar rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326362650
|
|
Mr. KOLI TEJESWAR RAO & K RANIAMMA S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19995
|
19995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54610
|
54610
|
|
|
|
|
|
|
|