|
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-24-001-008-007/553
(Ghorani)
|
2424001008NRG24010620230108780
|
01/06/2023
|
Polaki Haresh
|
2424001008WL005486
|
Polaki Haresh
|
00354
|
PUNB0117220
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265403
|
|
POLAKI HARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-008-007/20174
(Ghorani)
|
2424001008NRG24010620230108764
|
01/06/2023
|
P. Punyabati
|
2424001008WL005486
|
P. Punyabati
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265411
|
|
MRS POJAKI PUNYABATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-008-007/20182
(Ghorani)
|
2424001008NRG24010620230108767
|
01/06/2023
|
K. Jyoti
|
2424001008WL005486
|
K. Jyoti
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265405
|
|
Mrs. KOLLI JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-008-007/20182
(Ghorani)
|
2424001008NRG24010620230108766
|
01/06/2023
|
K. Vibartanam
|
2424001008WL005486
|
K. Vibartanam
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265404
|
|
MR KUNDATIRI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-008-007/20183
(Ghorani)
|
2424001008NRG24010620230108768
|
01/06/2023
|
K. Akhil
|
2424001008WL005486
|
K. Akhil
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265406
|
|
MR KUNDATEERI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-008-007/503
(Ghorani)
|
2424001008NRG24010620230108770
|
01/06/2023
|
Kundatiri Bhaskar Rao
|
2424001008WL005486
|
Kundatiri Bhaskar Rao
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265414
|
|
MR KUNDATIRI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-008-007/536
(Ghorani)
|
2424001008NRG24010620230108772
|
01/06/2023
|
Runku Shanta Rao
|
2424001008WL005486
|
Runku Shanta Rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399265412
|
|
RUNKU SANTAARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-008-007/540
(Ghorani)
|
2424001008NRG24010620230108774
|
01/06/2023
|
K. Mamata
|
2424001008WL005486
|
K. Mamata
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
10/06/2023
|
|
2399265407
|
|
Mrs. VIJAYA RATNAM BANNALA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-008-007/544
(Ghorani)
|
2424001008NRG24010620230108776
|
01/06/2023
|
R Devi
|
2424001008WL005486
|
R Devi
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399265410
|
|
MRS RUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-008-007/544
(Ghorani)
|
2424001008NRG24010620230108775
|
01/06/2023
|
R Narayan rao
|
2424001008WL005486
|
R Narayan rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399265418
|
|
MR RUNKU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-008-007/552
(Ghorani)
|
2424001008NRG24010620230108777
|
01/06/2023
|
Enni Sabitri
|
2424001008WL005486
|
Enni Sabitri
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
10/06/2023
|
|
2399265419
|
|
Mrs. ENI SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-008-007/553
(Ghorani)
|
2424001008NRG24010620230108778
|
01/06/2023
|
polaki babu rao
|
2424001008WL005486
|
polaki babu rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399265416
|
|
Mr. Polaki Baburao BABU RAO
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-008-007/553
(Ghorani)
|
2424001008NRG24010620230108779
|
01/06/2023
|
Polaki Jamuna
|
2424001008WL005486
|
Polaki Jamuna
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399265415
|
|
MRS POLAKI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-008-007/560
(Ghorani)
|
2424001008NRG24010620230108781
|
01/06/2023
|
Kundatiri Ratnalu
|
2424001008WL005486
|
Kundatiri Ratnalu
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265408
|
|
MS KUNDATIRI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-008-007/577
(Ghorani)
|
2424001008NRG24010620230108782
|
01/06/2023
|
Selli Giri Babu
|
2424001008WL005486
|
Selli Giri Babu
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399265413
|
|
MR SELLI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-008-007/579
(Ghorani)
|
2424001008NRG24010620230108783
|
01/06/2023
|
Kanchada Chinodu
|
2424001008WL005486
|
Kanchada Chinodu
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
10/06/2023
|
|
2399265417
|
|
Mr. KANCHADA CHINODU CHINODU
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-008-007/579
(Ghorani)
|
2424001008NRG24010620230108784
|
01/06/2023
|
Kanchada saraswti
|
2424001008WL005486
|
Kanchada saraswti
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
10/06/2023
|
|
2399265409
|
|
MR KANCHADA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|