|
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)
|
2424001000NRG24271020230443166
|
27/10/2023
|
Alyana jyoti
|
2424001WL048708
|
Alyana jyoti
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780056
|
|
Mrs. ALYANA JYOTI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2154
(Machamara)
|
2424001000NRG24271020230441953
|
27/10/2023
|
Jatia Kalidash
|
2424001WL048501
|
Jatia Kalidash
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780060
|
|
Mr. JATIA KALIDAS
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/2282
(Machamara)
|
2424001000NRG24271020230443174
|
27/10/2023
|
Janamu Dhanalakshmi
|
2424001WL048708
|
Janamu Dhanalakshmi
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780055
|
|
Mrs. JANAMU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2331
(Machamara)
|
2424001000NRG24271020230443177
|
27/10/2023
|
Killi Jagadish
|
2424001WL048708
|
Killi Jagadish
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780054
|
|
Mr. Killi Jagadish
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24271020230441960
|
27/10/2023
|
Gangu Wajamu
|
2424001WL048503
|
Gangu Wajamu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780057
|
|
GANGU WAJAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/2197
(Machamara)
|
2424001000NRG24271020230443170
|
27/10/2023
|
Nagiri Sayama
|
2424001WL048708
|
Nagiri Sayama
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780051
|
|
MRS NAGIRI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24271020230441961
|
27/10/2023
|
Gangu Aliwelu
|
2424001WL048503
|
Gangu Aliwelu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780063
|
|
Mrs. GANGU ALIVELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/201917
(Machamara)
|
2424001000NRG24271020230443167
|
27/10/2023
|
SANAPALA SHANKAR RAO
|
2424001WL048708
|
SANAPALA SHANKAR RAO
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780052
|
|
MR SANAPALA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2306
(Machamara)
|
2424001000NRG24271020230443175
|
27/10/2023
|
Mamidi Rajarao
|
2424001WL048708
|
Mamidi Rajarao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780053
|
|
Mr. M RAJA RAO, S/O M APPA RAO .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24271020230441963
|
27/10/2023
|
madia damayanti
|
2424001WL048505
|
madia damayanti
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780062
|
|
MRS MADIA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-015-001/201917
(Machamara)
|
2424001000NRG24271020230443168
|
27/10/2023
|
sanapala meena
|
2424001WL048708
|
sanapala meena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780059
|
|
Mrs. PINAKANA MEENA W O PINAKANA DHARM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2200
(Machamara)
|
2424001000NRG24271020230443171
|
27/10/2023
|
Yanadi Tabitamma
|
2424001WL048708
|
Yanadi Tabitamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780065
|
|
Mrs. YANADI TABITAMMA W/O Y.APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-015-001/2214
(Machamara)
|
2424001000NRG24271020230443172
|
27/10/2023
|
Rati Damayanti
|
2424001WL048708
|
Rati Damayanti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780064
|
|
Mrs. RATI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-015-001/2331
(Machamara)
|
2424001000NRG24271020230443176
|
27/10/2023
|
k.jyoti
|
2424001WL048708
|
k.jyoti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780058
|
|
Mrs. KILLI JYOTHI W/O K TIRUPATI RA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-015-001/2400
(Machamara)
|
2424001000NRG24271020230443178
|
27/10/2023
|
Mamidi Tulasamma
|
2424001WL048708
|
Mamidi Tulasamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780050
|
|
Mrs. MAMIDI TULASIAMMA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24271020230441959
|
27/10/2023
|
G.VENKAT RAO
|
2424001WL048503
|
G.VENKAT RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780067
|
|
Mr. GANGU VENKET RAO, S/O G DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-015-001/2472
(Machamara)
|
2424001000NRG24271020230443180
|
27/10/2023
|
Tirlangi Jayalaxmi
|
2424001WL048708
|
Tirlangi Jayalaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780066
|
|
Mrs. TIRLANGI JAYALAXMI W/I T PAPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24271020230443181
|
27/10/2023
|
Tamarapeli sravani
|
2424001WL048708
|
Tamarapeli sravani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780061
|
|
Ms. TAMARAPALLI SRAVANI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-015-001/2528
(Machamara)
|
2424001000NRG24271020230443182
|
27/10/2023
|
Tamarapeli Dharmarao
|
2424001WL048708
|
Tamarapeli Dharmarao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386780049
|
|
Mr. TAMARAPALLI DHARMARAO S/0 SETHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|