|
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-24-001-010-002/807
(Kantragada)
|
2424001000NRG24081120230468886
|
08/11/2023
|
Mandla Esanrao
|
2424001WL054395
|
Mandla Esanrao
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076302
|
|
Mr. MANDALA YACHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-010-002/807
(Kantragada)
|
2424001000NRG24081120230468887
|
08/11/2023
|
Mandla Raju
|
2424001WL054395
|
Mandla Raju
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076297
|
|
Mrs. MANDALA RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-010-004/1706-A
(Kantragada)
|
2424001000NRG24081120230468891
|
08/11/2023
|
Udukuru Laxmanma
|
2424001WL054395
|
Udukuru Laxmanma
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076296
|
|
Mrs. UDUKURU LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOSANI
|
OR-24-001-010-004/201877
(Kantragada)
|
2424001000NRG24081120230468893
|
08/11/2023
|
Amara Davaleswari
|
2424001WL054395
|
Amara Davaleswari
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076301
|
|
Mrs. AMARA DAVALESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOSANI
|
OR-24-001-010-004/201877
(Kantragada)
|
2424001000NRG24081120230468892
|
08/11/2023
|
Amara srinu
|
2424001WL054395
|
Amara srinu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076303
|
|
Mr. AMARA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-010-002/770
(Kantragada)
|
2424001000NRG24081120230468884
|
08/11/2023
|
Potnuru Venkata rao
|
2424001WL054395
|
Potnuru Venkata rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076299
|
|
MR PATUNURU ENKATIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-010-002/626
(Kantragada)
|
2424001000NRG24081120230468881
|
08/11/2023
|
Konapelli Sarojini
|
2424001WL054395
|
Konapelli Sarojini
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076304
|
|
Mrs. KUNAPILLI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOSANI
|
OR-24-001-010-002/723
(Kantragada)
|
2424001000NRG24081120230468883
|
08/11/2023
|
Tadi Balaraju
|
2424001WL054395
|
Tadi Balaraju
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076294
|
|
Mr. TADI BALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-010-002/770
(Kantragada)
|
2424001000NRG24081120230468885
|
08/11/2023
|
Patunuru sendharama
|
2424001WL054395
|
Patunuru sendharama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076295
|
|
POTUNURU CHANDARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-010-002/201939
(Kantragada)
|
2424001000NRG24081120230468879
|
08/11/2023
|
SIVALA PRAMILA RANI
|
2424001WL054395
|
SIVALA PRAMILA RANI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076298
|
|
SIVALA PRAMILA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-010-002/201984
(Kantragada)
|
2424001000NRG24081120230468880
|
08/11/2023
|
Rajana Chinamudu
|
2424001WL054395
|
Rajana Chinamudu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076300
|
|
Mrs. RAJANA CHINAMMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-010-004/201889
(Kantragada)
|
2424001000NRG24081120230468894
|
08/11/2023
|
Amara Daliraju
|
2424001WL054395
|
Amara Daliraju
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076305
|
|
Mr. AMARA DALIRAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|