|
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-24-001-015-001/201852
(Machamara)
|
2424001000NRG24031020230376264
|
03/10/2023
|
Janamu someswar rao
|
2424001WL035373
|
Janamu someswar rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962177
|
|
Mr. Janamu Someswar Rao
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24031020230376260
|
03/10/2023
|
Gangu Wajamu
|
2424001WL035371
|
Gangu Wajamu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962176
|
|
GANGU WAJAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2152
(Machamara)
|
2424001000NRG24031020230376267
|
03/10/2023
|
KONA KANTAMA
|
2424001WL035375
|
KONA KANTAMA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962170
|
|
KUNA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24031020230376261
|
03/10/2023
|
Gangu Aliwelu
|
2424001WL035371
|
Gangu Aliwelu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962172
|
|
Mrs. GANGU ALIVELU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-002/1956
(Machamara)
|
2424001000NRG24031020230376277
|
03/10/2023
|
Gotupalli Jyotisa
|
2424001WL035378
|
Gotupalli Jyotisa
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962175
|
|
GOTUPALLI JYOTISA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/201852
(Machamara)
|
2424001000NRG24031020230376263
|
03/10/2023
|
Janamu damayanti
|
2424001WL035373
|
Janamu damayanti
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280962173
|
|
MRS JANUMU DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-015-002/1892
(Machamara)
|
2424001000NRG24031020230376265
|
03/10/2023
|
Santosh Pradhan
|
2424001WL035374
|
Santosh Pradhan
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962174
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/2245
(Machamara)
|
2424001000NRG24031020230376262
|
03/10/2023
|
Hanumantus Chinammi
|
2424001WL035372
|
Hanumantus Chinammi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280962179
|
|
HANUMANT CHINNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2361
(Machamara)
|
2424001000NRG24031020230376269
|
03/10/2023
|
Singipuram Manmath Rao
|
2424001WL035375
|
Singipuram Manmath Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962178
|
|
Mr. SINGIPURAM MANMATHA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2408
(Machamara)
|
2424001000NRG24031020230376259
|
03/10/2023
|
G.VENKAT RAO
|
2424001WL035371
|
G.VENKAT RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962171
|
|
Mr. GANGU VENKET RAO, S/O G DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-015-002/1956
(Machamara)
|
2424001000NRG24031020230376276
|
03/10/2023
|
Gotipili Punyabati
|
2424001WL035378
|
Gotipili Punyabati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280962180
|
|
Mrs. GOTIPILLI PUNYABATI W/O SRI G.KALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|