|
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-24-001-013-003/15814
(Kharasanda)
|
2424001013NRG24061120230464156
|
07/11/2023
|
Wadawalasa Ramarao
|
2424001013WL053285
|
Wadawalasa Ramarao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274149
|
|
Mr. RAMU VADAVALASA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-013-003/15846
(Kharasanda)
|
2424001013NRG24061120230464157
|
07/11/2023
|
Boongu Someswar rao
|
2424001013WL053285
|
Boongu Someswar rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274139
|
|
Mr. SOMESHWAR RAO BANGU
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-003/15847
(Kharasanda)
|
2424001013NRG24061120230464140
|
07/11/2023
|
Gasupindi Janarao
|
2424001013WL053283
|
Gasupindi Janarao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274148
|
|
Mr. JENARAO GASUPINDI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-003/15847
(Kharasanda)
|
2424001013NRG24061120230464141
|
07/11/2023
|
Ghasupindi Sabitri
|
2424001013WL053283
|
Ghasupindi Sabitri
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274141
|
|
Mrs. GHASUPINDI SABITRI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-003/15852
(Kharasanda)
|
2424001013NRG24061120230464131
|
07/11/2023
|
Gasupindi Bhanu
|
2424001013WL053279
|
Gasupindi Bhanu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274143
|
|
Mrs. GASUPINDI BHANU
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-007/15222
(Kharasanda)
|
2424001013NRG24061120230464142
|
07/11/2023
|
Bimala Ganta
|
2424001013WL053283
|
Bimala Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274147
|
|
Mrs. BIMALA GANTA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-013-007/15650
(Kharasanda)
|
2424001013NRG24061120230464145
|
07/11/2023
|
G.Ravi Kumar
|
2424001013WL053283
|
G.Ravi Kumar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274146
|
|
Mr. Gumpu Ravikumar RAVI KUMAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-007/15650
(Kharasanda)
|
2424001013NRG24061120230464144
|
07/11/2023
|
Gumpu Amalu
|
2424001013WL053283
|
Gumpu Amalu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274138
|
|
Mr. GUMPU AMALA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-007/201810
(Kharasanda)
|
2424001013NRG24061120230464160
|
07/11/2023
|
Jyoti Jena
|
2424001013WL053285
|
Jyoti Jena
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274140
|
|
Mrs. JYOTI JENNA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-007/201847
(Kharasanda)
|
2424001013NRG24061120230464147
|
07/11/2023
|
Jeetandra Ganta
|
2424001013WL053283
|
Jeetandra Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274144
|
|
Mr. JEETANDRA GANTA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-007/201989
(Kharasanda)
|
2424001013NRG24061120230464161
|
07/11/2023
|
Binala Bharatiama
|
2424001013WL053285
|
Binala Bharatiama
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970274142
|
|
Mrs. BINNALA BHARATIAMMA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-013-007/201989
(Kharasanda)
|
2424001013NRG24061120230464162
|
07/11/2023
|
Binala Bhimudu
|
2424001013WL053285
|
Binala Bhimudu
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970274145
|
|
Mr. BINALA BHIMUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|