|
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)
|
2424001000NRG24201220230606092
|
20/12/2023
|
Wadawalasa Ramarao
|
2424001WL073060
|
Wadawalasa Ramarao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023163
|
|
Mr. RAMU VADAVALASA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-013-003/15824
(Kharasanda)
|
2424001000NRG24201220230606079
|
20/12/2023
|
Epili Dalama
|
2424001WL073059
|
Epili Dalama
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023140
|
|
Mrs. EPILI DALAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-003/15852
(Kharasanda)
|
2424001000NRG24201220230606081
|
20/12/2023
|
Gasupindi Bhanu
|
2424001WL073059
|
Gasupindi Bhanu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023150
|
|
Mrs. GASUPINDI BHANU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-003/15869
(Kharasanda)
|
2424001000NRG24201220230606083
|
20/12/2023
|
PEETA AACHIAAMA
|
2424001WL073059
|
PEETA AACHIAAMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023149
|
|
Mrs. PEETA AACHIAAMA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-003/15869
(Kharasanda)
|
2424001000NRG24201220230606082
|
20/12/2023
|
Pitta APPALASWAMI
|
2424001WL073059
|
Pitta APPALASWAMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023166
|
|
Mr. PITTA APPALA SWAMY
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-003/15890
(Kharasanda)
|
2424001000NRG24201220230606084
|
20/12/2023
|
KALAMATA HARI
|
2424001WL073059
|
KALAMATA HARI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023133
|
|
KALAMATA HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-013-004/15949
(Kharasanda)
|
2424001000NRG24201220230606094
|
20/12/2023
|
Hiramani Sabar
|
2424001WL073060
|
Hiramani Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023143
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-004/15949
(Kharasanda)
|
2424001000NRG24201220230606093
|
20/12/2023
|
Ramdas Sabar
|
2424001WL073060
|
Ramdas Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023132
|
|
Mr. RAMDAS SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-004/201691
(Kharasanda)
|
2424001000NRG24201220230606067
|
20/12/2023
|
Seetaram Sabar
|
2424001WL073058
|
Seetaram Sabar
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549023164
|
|
Mr. SEETARAM SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-004/201758
(Kharasanda)
|
2424001000NRG24201220230606085
|
20/12/2023
|
Kamaraju Sabar
|
2424001WL073059
|
Kamaraju Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023152
|
|
Mr. KAMARAJU SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-004/201802
(Kharasanda)
|
2424001000NRG24201220230606069
|
20/12/2023
|
SUMITRA RAITA
|
2424001WL073058
|
SUMITRA RAITA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549023158
|
|
MS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-013-004/201802
(Kharasanda)
|
2424001000NRG24201220230606068
|
20/12/2023
|
SUSHILA RAITA
|
2424001WL073058
|
SUSHILA RAITA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549023155
|
|
Mr. SUSHILA RAITA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-013-004/201806
(Kharasanda)
|
2424001000NRG24201220230606070
|
20/12/2023
|
BARSARANI SABARA
|
2424001WL073058
|
BARSARANI SABARA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549023165
|
|
Mrs. BARSARANI SABARA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-013-004/201890
(Kharasanda)
|
2424001000NRG24201220230606087
|
20/12/2023
|
BHAGYABATI ROITO
|
2424001WL073059
|
BHAGYABATI ROITO
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549023147
|
|
Mrs. BHAGYABATI ROITO
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-013-004/201890
(Kharasanda)
|
2424001000NRG24201220230606086
|
20/12/2023
|
BIBHISAN RAITA
|
2424001WL073059
|
BIBHISAN RAITA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549023156
|
|
Mr. BIBHISAN RAITA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-013-005/15910
(Kharasanda)
|
2424001000NRG24201220230606100
|
20/12/2023
|
PEDDINTI KRISHNA
|
2424001WL073061
|
PEDDINTI KRISHNA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023137
|
|
Mr. Pedinti Krisna
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-013-005/15919
(Kharasanda)
|
2424001000NRG24201220230606072
|
20/12/2023
|
JANI NAGAMANI
|
2424001WL073058
|
JANI NAGAMANI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549023148
|
|
Mrs. JANI NAGAMANI
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-013-007/15688
(Kharasanda)
|
2424001000NRG24201220230606075
|
20/12/2023
|
SOLA PAPA RAO
|
2424001WL073058
|
SOLA PAPA RAO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549023136
|
|
Mr. SOLA PAPA RAO
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-013-007/201753
(Kharasanda)
|
2424001000NRG24201220230606096
|
20/12/2023
|
Devi Aleni
|
2424001WL073060
|
Devi Aleni
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023145
|
|
Mrs. DEVI ALENI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-013-007/201808
(Kharasanda)
|
2424001000NRG24201220230606104
|
20/12/2023
|
Junuma Ganta
|
2424001WL073061
|
Junuma Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023154
|
|
Mrs. JUNUMA GANTA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-013-007/201808
(Kharasanda)
|
2424001000NRG24201220230606103
|
20/12/2023
|
Narendra Ganta
|
2424001WL073061
|
Narendra Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023151
|
|
Mr. NARENDRA GANTA
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-013-007/201845
(Kharasanda)
|
2424001000NRG24201220230606105
|
20/12/2023
|
KOLLI DEVI
|
2424001WL073061
|
KOLLI DEVI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023142
|
|
Mrs. KOLLI DEVI
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-013-007/201852
(Kharasanda)
|
2424001000NRG24201220230606107
|
20/12/2023
|
BALARAM MISHRA
|
2424001WL073061
|
BALARAM MISHRA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023135
|
|
Mr. BALARAM MISHRA MISHRA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-013-007/201852
(Kharasanda)
|
2424001000NRG24201220230606108
|
20/12/2023
|
MINATI MISHRA
|
2424001WL073061
|
MINATI MISHRA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023153
|
|
Mrs. MINATI MISHRA
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-013-007/201860
(Kharasanda)
|
2424001000NRG24201220230606110
|
20/12/2023
|
Kalyani Raulo
|
2424001WL073061
|
Kalyani Raulo
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023144
|
|
Mrs. KALYANI RAULO
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-013-007/201860
(Kharasanda)
|
2424001000NRG24201220230606109
|
20/12/2023
|
RAMDAS RAULO
|
2424001WL073061
|
RAMDAS RAULO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023139
|
|
Mr. RAMDASH RAUL
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-013-007/201878
(Kharasanda)
|
2424001000NRG24201220230606077
|
20/12/2023
|
Brunda Lima
|
2424001WL073058
|
Brunda Lima
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549023146
|
|
Mr. BRUNDABATI LIMA
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-013-007/201992
(Kharasanda)
|
2424001000NRG24201220230606090
|
20/12/2023
|
Pramila Pasupuredi
|
2424001WL073059
|
Pramila Pasupuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023161
|
|
Mrs. Pramila pasupuredi
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-013-007/202000
(Kharasanda)
|
2424001000NRG24201220230606099
|
20/12/2023
|
Gitanjali Mali
|
2424001WL073060
|
Gitanjali Mali
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023157
|
|
Mrs. Gitanjali Mali
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-013-007/202000
(Kharasanda)
|
2424001000NRG24201220230606098
|
20/12/2023
|
Kartik Mali
|
2424001WL073060
|
Kartik Mali
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023162
|
|
Mr. KARTIKA MALI
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-013-007/202004
(Kharasanda)
|
2424001000NRG24201220230606091
|
20/12/2023
|
Chandrasekhar Ganta
|
2424001WL073059
|
Chandrasekhar Ganta
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549023141
|
|
Mr. Chandra shekhar ganta
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-013-007/202005
(Kharasanda)
|
2424001000NRG24201220230606111
|
20/12/2023
|
Kalamata Adinarayana
|
2424001WL073061
|
Kalamata Adinarayana
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023160
|
|
Mr. KALAMATA ADINARAYANA ADINARAYANA
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-013-007/202005
(Kharasanda)
|
2424001000NRG24201220230606112
|
20/12/2023
|
Kalamata veena
|
2424001WL073061
|
Kalamata veena
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023138
|
|
Mrs. KALAMATA VEENA
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-013-007/202010
(Kharasanda)
|
2424001000NRG24201220230606078
|
20/12/2023
|
Roja Roul
|
2424001WL073058
|
Roja Roul
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549023159
|
|
Mr. ROJA ROUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-013-007/15732-A
(Kharasanda)
|
2424001000NRG24201220230606102
|
20/12/2023
|
Kolli Someswar Rao
|
2424001WL073061
|
Kolli Someswar Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549023134
|
|
Mr. KOLLI SOMESWARARAO S O HIMANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|