|
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-24-001-015-001/201916
(Machamara)
|
2424001000NRG24181120230493051
|
20/11/2023
|
Alyana jyoti
|
2424001WL058930
|
Alyana jyoti
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276745
|
|
Mrs. ALYANA JYOTI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2282
(Machamara)
|
2424001000NRG24181120230493059
|
20/11/2023
|
Janamu Dhanalakshmi
|
2424001WL058930
|
Janamu Dhanalakshmi
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276738
|
|
Mrs. JANAMU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/2331
(Machamara)
|
2424001000NRG24181120230493062
|
20/11/2023
|
Killi Jagadish
|
2424001WL058930
|
Killi Jagadish
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276739
|
|
Mr. Killi Jagadish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/201917
(Machamara)
|
2424001000NRG24181120230493052
|
20/11/2023
|
SANAPALA SHANKAR RAO
|
2424001WL058930
|
SANAPALA SHANKAR RAO
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276747
|
|
MR SANAPALA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2306
(Machamara)
|
2424001000NRG24181120230493060
|
20/11/2023
|
Mamidi Rajarao
|
2424001WL058930
|
Mamidi Rajarao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276746
|
|
Mr. M RAJA RAO, S/O M APPA RAO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/201917
(Machamara)
|
2424001000NRG24181120230493053
|
20/11/2023
|
sanapala meena
|
2424001WL058930
|
sanapala meena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276736
|
|
Mrs. PINAKANA MEENA W O PINAKANA DHARM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2200
(Machamara)
|
2424001000NRG24181120230493056
|
20/11/2023
|
Yanadi Tabitamma
|
2424001WL058930
|
Yanadi Tabitamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276741
|
|
Mrs. YANADI TABITAMMA W/O Y.APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-015-001/2214
(Machamara)
|
2424001000NRG24181120230493057
|
20/11/2023
|
Rati Damayanti
|
2424001WL058930
|
Rati Damayanti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276740
|
|
Mrs. RATI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2331
(Machamara)
|
2424001000NRG24181120230493061
|
20/11/2023
|
k.jyoti
|
2424001WL058930
|
k.jyoti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276737
|
|
Mrs. KILLI JYOTHI W/O K TIRUPATI RA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2400
(Machamara)
|
2424001000NRG24181120230493063
|
20/11/2023
|
Mamidi Tulasamma
|
2424001WL058930
|
Mamidi Tulasamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276748
|
|
Mrs. MAMIDI TULASIAMMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2472
(Machamara)
|
2424001000NRG24181120230493065
|
20/11/2023
|
Tirlangi Jayalaxmi
|
2424001WL058930
|
Tirlangi Jayalaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276743
|
|
Mrs. TIRLANGI JAYALAXMI W/I T PAPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24181120230493066
|
20/11/2023
|
Tamarapeli sravani
|
2424001WL058930
|
Tamarapeli sravani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276744
|
|
Ms. TAMARAPALLI SRAVANI
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-015-001/2528
(Machamara)
|
2424001000NRG24181120230493067
|
20/11/2023
|
Tamarapeli Dharmarao
|
2424001WL058930
|
Tamarapeli Dharmarao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993276742
|
|
Mr. TAMARAPALLI DHARMARAO S/0 SETHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|