|
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)
|
2424001000NRG24130620230138863
|
13/06/2023
|
Mamidi Venugopal
|
2424001WL006905
|
Mamidi Venugopal
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510179
|
|
Mr. Mamidi Venugopal
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24130620230138864
|
13/06/2023
|
MIRAPABELLI SRINIVASU
|
2424001WL006905
|
MIRAPABELLI SRINIVASU
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510178
|
|
MIRAPABELLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-015-001/2505
(Machamara)
|
2424001000NRG24130620230138871
|
13/06/2023
|
ALUMALU SIMHACHALAMU
|
2424001WL006905
|
ALUMALU SIMHACHALAMU
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510180
|
|
Mr. ALUMALU SIMHACHALAM S/O A SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24130620230138862
|
13/06/2023
|
Tirlangi Shankar Rao
|
2424001WL006905
|
Tirlangi Shankar Rao
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510176
|
|
MR TIRLANGI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2424
(Machamara)
|
2424001000NRG24130620230138869
|
13/06/2023
|
ALYANA RAJU
|
2424001WL006905
|
ALYANA RAJU
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510175
|
|
Mr. ALYANA RAJU S/O A GANANAIKULU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/2406
(Machamara)
|
2424001000NRG24130620230138868
|
13/06/2023
|
Madia Rajeswari
|
2424001WL006905
|
Madia Rajeswari
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510177
|
|
MR MADIA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-015-001/2398
(Machamara)
|
2424001000NRG24130620230138866
|
13/06/2023
|
ELA NAGA
|
2424001WL006905
|
ELA NAGA
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510174
|
|
Mrs. ELLA NAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24130620230138861
|
13/06/2023
|
T Tunga Rao
|
2424001WL006905
|
T Tunga Rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510182
|
|
Mr. T TUNGA RAO S/O T RAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2487
(Machamara)
|
2424001000NRG24130620230138870
|
13/06/2023
|
SANAPALA TEJESWAR RAO
|
2424001WL006905
|
SANAPALA TEJESWAR RAO
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510181
|
|
S TEJESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-015-001/2209
(Machamara)
|
2424001000NRG24130620230138860
|
13/06/2023
|
GEDELA KASTURI
|
2424001WL006905
|
GEDELA KASTURI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510173
|
|
BIYALA KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2527
(Machamara)
|
2424001000NRG24130620230138872
|
13/06/2023
|
Sanapala Venugopal
|
2424001WL006905
|
Sanapala Venugopal
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
2605510172
|
|
SANAPALA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|