|
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-24-001-015-001/2320
(Machamara)
|
2424001000NRG24290620230176573
|
30/06/2023
|
Mamidi Venugopal
|
2424001WL008633
|
Mamidi Venugopal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976598
|
|
Mr. Mamidi Venugopal
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24290620230176574
|
30/06/2023
|
MIRAPABELLI SRINIVASU
|
2424001WL008633
|
MIRAPABELLI SRINIVASU
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976600
|
|
MIRAPABELLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-015-001/2505
(Machamara)
|
2424001000NRG24290620230176577
|
30/06/2023
|
ALUMALU SIMHACHALAMU
|
2424001WL008633
|
ALUMALU SIMHACHALAMU
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976599
|
|
Mr. ALUMALU SIMHACHALAM S/O A SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24290620230176572
|
30/06/2023
|
Tirlangi Shankar Rao
|
2424001WL008633
|
Tirlangi Shankar Rao
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976597
|
|
MR TIRLANGI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-015-001/2398
(Machamara)
|
2424001000NRG24290620230176576
|
30/06/2023
|
ELA NAGA
|
2424001WL008633
|
ELA NAGA
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976596
|
|
Mrs. ELLA NAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/2528
(Machamara)
|
2424001000NRG24290620230176579
|
30/06/2023
|
Tamarapeli Dharmarao
|
2424001WL008633
|
Tamarapeli Dharmarao
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976593
|
|
Mr. TAMARAPALLI DHARMARAO S/0 SETHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-015-001/2209
(Machamara)
|
2424001000NRG24290620230176571
|
30/06/2023
|
GEDELA KASTURI
|
2424001WL008633
|
GEDELA KASTURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976595
|
|
BIYALA KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-015-001/2527
(Machamara)
|
2424001000NRG24290620230176578
|
30/06/2023
|
Sanapala Venugopal
|
2424001WL008633
|
Sanapala Venugopal
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976594
|
|
SANAPALA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|