|
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-24-001-003-002/1177
(Bada Koturu)
|
2424001000NRG24250120240685000
|
25/01/2024
|
Padi Rabanamma
|
2424001WL082565
|
Padi Rabanamma
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649805
|
|
Mrs. PADI RABANAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-002/1257
(Bada Koturu)
|
2424001000NRG24250120240685002
|
25/01/2024
|
Buruji Prasad rao
|
2424001WL082565
|
Buruji Prasad rao
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138649806
|
|
Mr. BURJI PRASAD RAO PRASAD RAO
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-002/201787
(Bada Koturu)
|
2424001000NRG24250120240685003
|
25/01/2024
|
G.Chalapati rao
|
2424001WL082565
|
G.Chalapati rao
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138649801
|
|
Mr. GORLE CHALAPATI RAO S/O G. SANTAY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-003-003/1096
(Bada Koturu)
|
2424001000NRG24250120240685305
|
25/01/2024
|
P.Trinath
|
2424001WL082586
|
P.Trinath
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649802
|
|
Mr. PALAKA TRINATH
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-003/1096
(Bada Koturu)
|
2424001000NRG24250120240685306
|
25/01/2024
|
PALAKA LAXMI
|
2424001WL082586
|
PALAKA LAXMI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649807
|
|
Mrs. PALAKA LAXMI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-003-003/1111
(Bada Koturu)
|
2424001000NRG24250120240685307
|
25/01/2024
|
Padda.Kantamma
|
2424001WL082586
|
Padda.Kantamma
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649804
|
|
Mrs. PADDA KANTAMMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-003-003/1377
(Bada Koturu)
|
2424001000NRG24250120240685311
|
25/01/2024
|
Bhusana Lolakhi
|
2424001WL082588
|
Bhusana Lolakhi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649803
|
|
BHUSHAN LOLAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-003-002/2021921
(Bada Koturu)
|
2424001000NRG24250120240685310
|
25/01/2024
|
B JAYALAKSHMI
|
2424001WL082588
|
B JAYALAKSHMI
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649799
|
|
MRS JAYALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-003-002/1257
(Bada Koturu)
|
2424001000NRG24250120240685001
|
25/01/2024
|
Burjji umapati
|
2424001WL082565
|
Burjji umapati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649800
|
|
MR BURJJI UMAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|