|
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)
|
2424001000NRG24060620230122767
|
09/06/2023
|
Kothapelli Rani
|
2424001WL006113
|
Kothapelli Rani
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459134
|
|
Kothapelli Rani
|
()
|
|
2
|
GOSANI
|
OR-24-001-008-005/20098
(Ghorani)
|
2424001000NRG24090620230129388
|
09/06/2023
|
Sangapu malli
|
2424001WL006420
|
Sangapu malli
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459109
|
|
Sangapu malli
|
()
|
|
3
|
GOSANI
|
OR-24-001-008-005/20098
(Ghorani)
|
2424001000NRG24090620230129387
|
09/06/2023
|
Sangatu Tulasi
|
2424001WL006420
|
Sangatu Tulasi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459105
|
|
Sangatu Tulasi
|
()
|
|
4
|
GOSANI
|
OR-24-001-008-005/20220
(Ghorani)
|
2424001000NRG24090620230129390
|
09/06/2023
|
Jalesu Punyabati
|
2424001WL006420
|
Jalesu Punyabati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459103
|
|
Jalesu Punyabati
|
()
|
|
5
|
GOSANI
|
OR-24-001-008-005/20220
(Ghorani)
|
2424001000NRG24090620230129389
|
09/06/2023
|
Jalosu Bailadu
|
2424001WL006420
|
Jalosu Bailadu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459108
|
|
Jalosu Bailadu
|
()
|
|
6
|
GOSANI
|
OR-24-001-008-005/349
(Ghorani)
|
2424001000NRG24090620230129395
|
09/06/2023
|
Kamani chiranjibulu
|
2424001WL006420
|
Kamani chiranjibulu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459133
|
|
Kamani chiranjibulu
|
()
|
|
7
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001000NRG24090620230129397
|
09/06/2023
|
Sangapu Sundari
|
2424001WL006420
|
Sangapu Sundari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459104
|
|
Sangapu Sundari
|
()
|
|
8
|
GOSANI
|
OR-24-001-008-005/354
(Ghorani)
|
2424001000NRG24090620230129398
|
09/06/2023
|
Chinna Behera
|
2424001WL006420
|
Chinna Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459107
|
|
Chinna Behera
|
()
|
|
9
|
GOSANI
|
OR-24-001-008-005/362
(Ghorani)
|
2424001000NRG24090620230129403
|
09/06/2023
|
Tara Krishnavani
|
2424001WL006420
|
Tara Krishnavani
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459099
|
|
Tara Krishnavani
|
()
|
|
10
|
GOSANI
|
OR-24-001-008-005/367
(Ghorani)
|
2424001000NRG24090620230129406
|
09/06/2023
|
KANDAPU PUNYABATI
|
2424001WL006420
|
KANDAPU PUNYABATI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459106
|
|
KANDAPU PUNYABATI
|
()
|
|
11
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001000NRG24090620230129409
|
09/06/2023
|
Sangapu Nilandi
|
2424001WL006420
|
Sangapu Nilandi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459102
|
|
Sangapu Nilandi
|
()
|
|
12
|
GOSANI
|
OR-24-001-008-005/370
(Ghorani)
|
2424001000NRG24090620230129411
|
09/06/2023
|
Tankeswara Jena
|
2424001WL006420
|
Tankeswara Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459100
|
|
Tankeswara Jena
|
()
|
|
13
|
GOSANI
|
OR-24-001-008-005/373
(Ghorani)
|
2424001000NRG24090620230129415
|
09/06/2023
|
Rebati Dalai
|
2424001WL006420
|
Rebati Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459101
|
|
Rebati Dalai
|
()
|
|
14
|
GOSANI
|
OR-24-001-008-005/376
(Ghorani)
|
2424001000NRG24090620230129416
|
09/06/2023
|
Mohan Patro
|
2424001WL006420
|
Mohan Patro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459111
|
|
Mohan Patro
|
()
|
|
15
|
GOSANI
|
OR-24-001-008-005/376
(Ghorani)
|
2424001000NRG24090620230129417
|
09/06/2023
|
Umasankar patra
|
2424001WL006420
|
Umasankar patra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543459110
|
|
Umasankar patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24558
|
24558
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-008-003/227
(Ghorani)
|
2424001000NRG24090620230128652
|
09/06/2023
|
Martta Sabar
|
2424001WL006397
|
Martta Sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459132
|
|
Martta Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-008-003/255
(Ghorani)
|
2424001000NRG24060620230122773
|
09/06/2023
|
B. Hemarao
|
2424001WL006113
|
B. Hemarao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459112
|
|
MR BARANA HIMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-008-003/162
(Ghorani)
|
2424001000NRG24060620230122753
|
09/06/2023
|
Boragana Chiranjibilu
|
2424001WL006113
|
Boragana Chiranjibilu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459117
|
|
MR BUREMA CHIRANJIBULU
|
()
|
|
19
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001000NRG24060620230122756
|
09/06/2023
|
K.Adinarayana
|
2424001WL006113
|
K.Adinarayana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459122
|
|
MR KALAMATI ADINARAYAN
|
()
|
|
20
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001000NRG24060620230122755
|
09/06/2023
|
Kalamata Rajeswri
|
2424001WL006113
|
Kalamata Rajeswri
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459129
|
|
MRS KALAMATA RAJESWARI
|
()
|
|
21
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001000NRG24060620230122758
|
09/06/2023
|
Kalamata samir
|
2424001WL006113
|
Kalamata samir
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459127
|
|
MR KALAMATA SAMIR
|
()
|
|
22
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001000NRG24060620230122757
|
09/06/2023
|
Kalamata sasikala
|
2424001WL006113
|
Kalamata sasikala
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459126
|
|
MRS KALAMATI SASIKALA
|
()
|
|
23
|
GOSANI
|
OR-24-001-008-003/198
(Ghorani)
|
2424001000NRG24060620230122760
|
09/06/2023
|
Basudev behera
|
2424001WL006113
|
Basudev behera
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459113
|
|
MR BASUDEV BEHERA
|
()
|
|
24
|
GOSANI
|
OR-24-001-008-003/198
(Ghorani)
|
2424001000NRG24060620230122761
|
09/06/2023
|
Saraswti behera
|
2424001WL006113
|
Saraswti behera
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459119
|
|
MRS SARASWATI BEHERA
|
()
|
|
25
|
GOSANI
|
OR-24-001-008-003/19996
(Ghorani)
|
2424001000NRG24090620230128636
|
09/06/2023
|
Kumari Sabar
|
2424001WL006397
|
Kumari Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459123
|
|
MISS KUMARI SABAR
|
()
|
|
26
|
GOSANI
|
OR-24-001-008-003/20017
(Ghorani)
|
2424001000NRG24090620230128639
|
09/06/2023
|
Jikhariya Sabara
|
2424001WL006397
|
Jikhariya Sabara
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459115
|
|
MR JIKHARIYA SABAR
|
()
|
|
27
|
GOSANI
|
OR-24-001-008-003/20020
(Ghorani)
|
2424001000NRG24060620230122762
|
09/06/2023
|
K. Bhaskar Rao
|
2424001WL006113
|
K. Bhaskar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459114
|
|
MR BHASKAR RAO KALAMATA
|
()
|
|
28
|
GOSANI
|
OR-24-001-008-003/20020
(Ghorani)
|
2424001000NRG24060620230122763
|
09/06/2023
|
K. Sridevi
|
2424001WL006113
|
K. Sridevi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459124
|
|
MRS KALAMATI SHRIDEBI
|
()
|
|
29
|
GOSANI
|
OR-24-001-008-003/20021
(Ghorani)
|
2424001000NRG24090620230128640
|
09/06/2023
|
DIPAK SABAR
|
2424001WL006397
|
DIPAK SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459118
|
|
MR DIPAK SABAR
|
()
|
|
30
|
GOSANI
|
OR-24-001-008-003/20167
(Ghorani)
|
2424001000NRG24090620230128645
|
09/06/2023
|
RAMAMURTHY SABAR
|
2424001WL006397
|
RAMAMURTHY SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459131
|
|
MR RAMAMURTTI SABAR
|
()
|
|
31
|
GOSANI
|
OR-24-001-008-003/204
(Ghorani)
|
2424001000NRG24060620230122765
|
09/06/2023
|
Barana sudisna
|
2424001WL006113
|
Barana sudisna
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459128
|
|
MRS BARNANA SUDISNA
|
()
|
|
32
|
GOSANI
|
OR-24-001-008-003/227
(Ghorani)
|
2424001000NRG24090620230128654
|
09/06/2023
|
JAMUNA SABAR
|
2424001WL006397
|
JAMUNA SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459125
|
|
MRS JAMUNA SABAR
|
()
|
|
33
|
GOSANI
|
OR-24-001-008-003/238
(Ghorani)
|
2424001000NRG24060620230122768
|
09/06/2023
|
Barnana Chelpati Rao
|
2424001WL006113
|
Barnana Chelpati Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459120
|
|
MR BARNANA CHELAPATI RAO
|
()
|
|
34
|
GOSANI
|
OR-24-001-008-003/254
(Ghorani)
|
2424001000NRG24060620230122771
|
09/06/2023
|
Dola Sanjeebi
|
2424001WL006113
|
Dola Sanjeebi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459121
|
|
MR DOLA SANJIBA RAO
|
()
|
|
35
|
GOSANI
|
OR-24-001-008-003/255
(Ghorani)
|
2424001000NRG24060620230122774
|
09/06/2023
|
B. Adilaxmi
|
2424001WL006113
|
B. Adilaxmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459116
|
|
MRS BARNANA ADILAKSHMI
|
()
|
|
36
|
GOSANI
|
OR-24-001-008-003/257
(Ghorani)
|
2424001000NRG24060620230122777
|
09/06/2023
|
Nilambar Das
|
2424001WL006113
|
Nilambar Das
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543459130
|
|
MR NILAMBAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53070
|
53070
|
|
|
|
|
|
|
|