|
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-24-001-009-001/201867
(Gurandi)
|
2424001000NRG24071120230466362
|
07/11/2023
|
Gunisethi someshu
|
2424001WL053684
|
Gunisethi someshu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751356
|
|
MR GUNISETHI SOMESU
|
()
|
|
2
|
GOSANI
|
OR-24-001-009-001/201867
(Gurandi)
|
2424001000NRG24071120230466364
|
07/11/2023
|
Gunisethi someshu
|
2424001WL053684
|
Gunisethi someshu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751357
|
|
MR GUNISETHI SOMESU
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/202045
(Gurandi)
|
2424001000NRG24071120230466352
|
07/11/2023
|
Guju kesab rao
|
2424001WL053683
|
Guju kesab rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751373
|
|
MR GUJU KESHABA
|
()
|
|
4
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071120230466357
|
07/11/2023
|
Jayadev jena
|
2424001WL053683
|
Jayadev jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751360
|
|
MR JAYADEV JENA
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071120230466360
|
07/11/2023
|
Jayadev jena
|
2424001WL053683
|
Jayadev jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751361
|
|
MR JAYADEV JENA
|
()
|
|
6
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071120230466356
|
07/11/2023
|
Ratikanta jena
|
2424001WL053683
|
Ratikanta jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751363
|
|
MR RATIKANTA JENA
|
()
|
|
7
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071120230466359
|
07/11/2023
|
Ratikanta jena
|
2424001WL053683
|
Ratikanta jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751362
|
|
MR RATIKANTA JENA
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071120230466358
|
07/11/2023
|
Ushabsti jena
|
2424001WL053683
|
Ushabsti jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751359
|
|
MRS USHA RANI JENA
|
()
|
|
9
|
GOSANI
|
OR-24-001-009-001/202077
(Gurandi)
|
2424001000NRG24071120230466355
|
07/11/2023
|
Ushabsti jena
|
2424001WL053683
|
Ushabsti jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751358
|
|
MRS USHA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-009-001/201929
(Gurandi)
|
2424001000NRG24071120230466346
|
07/11/2023
|
Garadipoli chiranjeevilu
|
2424001WL053680
|
Garadipoli chiranjeevilu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751367
|
|
Garadipoli chiranjeevilu
|
()
|
|
11
|
GOSANI
|
OR-24-001-009-001/202026
(Gurandi)
|
2424001000NRG24071120230466377
|
07/11/2023
|
Purna bishoi
|
2424001WL053686
|
Purna bishoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7960751364
|
No Such Account
|
|
|
|
12
|
GOSANI
|
OR-24-001-009-001/202026
(Gurandi)
|
2424001000NRG24071120230466379
|
07/11/2023
|
Purna bishoi
|
2424001WL053686
|
Purna bishoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7960751365
|
No Such Account
|
|
|
|
13
|
GOSANI
|
OR-24-001-009-001/202045
(Gurandi)
|
2424001000NRG24071120230466354
|
07/11/2023
|
gujju teja rao
|
2424001WL053683
|
gujju teja rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751370
|
|
gujju teja rao
|
()
|
|
14
|
GOSANI
|
OR-24-001-009-001/202045
(Gurandi)
|
2424001000NRG24071120230466353
|
07/11/2023
|
guju narayanamma
|
2424001WL053683
|
guju narayanamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751366
|
|
guju narayanamma
|
()
|
|
15
|
GOSANI
|
OR-24-001-009-001/202076
(Gurandi)
|
2424001000NRG24071120230466348
|
07/11/2023
|
Sukanti samal
|
2424001WL053681
|
Sukanti samal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751368
|
|
Sukanti samal
|
()
|
|
16
|
GOSANI
|
OR-24-001-009-001/202076
(Gurandi)
|
2424001000NRG24071120230466349
|
07/11/2023
|
Sukanti samal
|
2424001WL053681
|
Sukanti samal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751369
|
|
Sukanti samal
|
()
|
|
17
|
GOSANI
|
OR-24-001-009-001/9594
(Gurandi)
|
2424001000NRG24071120230466365
|
07/11/2023
|
Kotapeli Ratnalu
|
2424001WL053684
|
Kotapeli Ratnalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751372
|
|
Kotapeli Ratnalu
|
()
|
|
18
|
GOSANI
|
OR-24-001-009-001/9594
(Gurandi)
|
2424001000NRG24071120230466366
|
07/11/2023
|
Kotapeli Ratnalu
|
2424001WL053684
|
Kotapeli Ratnalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751371
|
|
Kotapeli Ratnalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|