|
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-24-001-008-003/212
(Ghorani)
|
2424001008NRG24190620230152022
|
21/06/2023
|
Kothapelli Rani
|
2424001008WL007561
|
Kothapelli Rani
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577681
|
|
Kothapelli Rani
|
()
|
|
2
|
GOSANI
|
OR-24-001-008-005/20098
(Ghorani)
|
2424001008NRG24200620230154028
|
21/06/2023
|
Sangatu Tulasi
|
2424001008WL007639
|
Sangatu Tulasi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577680
|
|
Sangatu Tulasi
|
()
|
|
3
|
GOSANI
|
OR-24-001-008-005/20220
(Ghorani)
|
2424001008NRG24200620230154031
|
21/06/2023
|
Jalesu Punyabati
|
2424001008WL007639
|
Jalesu Punyabati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577679
|
|
Jalesu Punyabati
|
()
|
|
4
|
GOSANI
|
OR-24-001-008-005/20220
(Ghorani)
|
2424001008NRG24200620230154030
|
21/06/2023
|
Jalosu Bailadu
|
2424001008WL007639
|
Jalosu Bailadu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577683
|
|
Jalosu Bailadu
|
()
|
|
5
|
GOSANI
|
OR-24-001-008-005/349
(Ghorani)
|
2424001008NRG24200620230154036
|
21/06/2023
|
Kamani chiranjibulu
|
2424001008WL007639
|
Kamani chiranjibulu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577682
|
|
Kamani chiranjibulu
|
()
|
|
6
|
GOSANI
|
OR-24-001-008-005/365
(Ghorani)
|
2424001008NRG24200620230154047
|
21/06/2023
|
Es santhosi
|
2424001008WL007639
|
Es santhosi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577695
|
|
Es santhosi
|
()
|
|
7
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001008NRG24200620230154052
|
21/06/2023
|
Sangapu Nilandi
|
2424001008WL007639
|
Sangapu Nilandi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577678
|
|
Sangapu Nilandi
|
()
|
|
8
|
GOSANI
|
OR-24-001-008-005/376
(Ghorani)
|
2424001008NRG24200620230154060
|
21/06/2023
|
Mohan Patro
|
2424001008WL007639
|
Mohan Patro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577689
|
|
Mohan Patro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-008-003/212
(Ghorani)
|
2424001008NRG24190620230152020
|
21/06/2023
|
KATAPELI RAMAYA
|
2424001008WL007561
|
KATAPELI RAMAYA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808577684
|
|
KATAPELI RAMAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-008-003/177
(Ghorani)
|
2424001008NRG24190620230152001
|
21/06/2023
|
Jamuna Das
|
2424001008WL007561
|
Jamuna Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577698
|
|
MS JAMUNA DAS
|
()
|
|
11
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001008NRG24190620230152004
|
21/06/2023
|
Kalamata Rajeswri
|
2424001008WL007561
|
Kalamata Rajeswri
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577690
|
|
MRS KALAMATA RAJESWARI
|
()
|
|
12
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001008NRG24190620230152007
|
21/06/2023
|
Kalamata samir
|
2424001008WL007561
|
Kalamata samir
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577701
|
|
MR KALAMATA SAMIR
|
()
|
|
13
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001008NRG24190620230152006
|
21/06/2023
|
Kalamata sasikala
|
2424001008WL007561
|
Kalamata sasikala
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577700
|
|
MRS KALAMATI SASIKALA
|
()
|
|
14
|
GOSANI
|
OR-24-001-008-003/198
(Ghorani)
|
2424001008NRG24190620230152010
|
21/06/2023
|
Saraswti behera
|
2424001008WL007561
|
Saraswti behera
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577688
|
|
MRS SARASWATI BEHERA
|
()
|
|
15
|
GOSANI
|
OR-24-001-008-003/20020
(Ghorani)
|
2424001008NRG24190620230152011
|
21/06/2023
|
K. Bhaskar Rao
|
2424001008WL007561
|
K. Bhaskar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577687
|
|
MR BHASKAR RAO KALAMATA
|
()
|
|
16
|
GOSANI
|
OR-24-001-008-003/204
(Ghorani)
|
2424001008NRG24190620230152019
|
21/06/2023
|
Barana sudisna
|
2424001008WL007561
|
Barana sudisna
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808577699
|
|
MRS BARNANA SUDISNA
|
()
|
|
17
|
GOSANI
|
OR-24-001-008-003/257
(Ghorani)
|
2424001008NRG24190620230152032
|
21/06/2023
|
Nilambar Das
|
2424001008WL007561
|
Nilambar Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577686
|
|
MR NILAMBAR DAS
|
()
|
|
18
|
GOSANI
|
OR-24-001-008-007/20151
(Ghorani)
|
2424001008NRG24200620230153993
|
21/06/2023
|
Selli nagaratnam
|
2424001008WL007638
|
Selli nagaratnam
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577692
|
|
MRS SELLI NAGRATNAM
|
()
|
|
19
|
GOSANI
|
OR-24-001-008-007/20158
(Ghorani)
|
2424001008NRG24200620230153996
|
21/06/2023
|
Kudutri Vanaja
|
2424001008WL007638
|
Kudutri Vanaja
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577691
|
|
MRS K VANAJA
|
()
|
|
20
|
GOSANI
|
OR-24-001-008-007/20174
(Ghorani)
|
2424001008NRG24200620230153999
|
21/06/2023
|
Polaki Balkrishan
|
2424001008WL007638
|
Polaki Balkrishan
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577694
|
|
MR POLAKI BALAKRISHNA
|
()
|
|
21
|
GOSANI
|
OR-24-001-008-007/20181
(Ghorani)
|
2424001008NRG24200620230154000
|
21/06/2023
|
Krishna patra
|
2424001008WL007638
|
Krishna patra
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577696
|
|
MR KRISHNA PATRA
|
()
|
|
22
|
GOSANI
|
OR-24-001-008-007/20184
(Ghorani)
|
2424001008NRG24200620230154005
|
21/06/2023
|
K. Kishor
|
2424001008WL007638
|
K. Kishor
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577693
|
|
MR KUNDATIRI KISHORE
|
()
|
|
23
|
GOSANI
|
OR-24-001-008-007/503
(Ghorani)
|
2424001008NRG24200620230154010
|
21/06/2023
|
Kundatiri Ramanamma
|
2424001008WL007638
|
Kundatiri Ramanamma
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577685
|
|
MR KUNDATIRI RAVANAMMA
|
()
|
|
24
|
GOSANI
|
OR-24-001-008-007/536
(Ghorani)
|
2424001008NRG24200620230154018
|
21/06/2023
|
Runku Prvati
|
2424001008WL007638
|
Runku Prvati
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577697
|
|
MRS RUNKU PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
25
|
GOSANI
|
OR-24-001-008-007/524
(Ghorani)
|
2424001008NRG24200620230154016
|
21/06/2023
|
Paddana Sudharani
|
2424001008WL007638
|
Paddana Sudharani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577702
|
|
Paddana Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|