|
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-24-001-015-001/201912
(Machamara)
|
2424001000NRG24050620230118050
|
06/06/2023
|
sanapala Babu rao
|
2424001WL005925
|
sanapala Babu rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136136
|
|
Mr. SANAPALA BABU RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24050620230118053
|
06/06/2023
|
PALLI SHOBHANA
|
2424001WL005925
|
PALLI SHOBHANA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136137
|
|
Mrs. PALLI SHOBHANA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/201932
(Machamara)
|
2424001000NRG24050620230118055
|
06/06/2023
|
Janamu parbati
|
2424001WL005925
|
Janamu parbati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136134
|
|
Mrs. JANAMU PARBATI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24050620230118063
|
06/06/2023
|
R haresh Kumar
|
2424001WL005925
|
R haresh Kumar
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136133
|
|
Mr. RANASTALA HARESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2432
(Machamara)
|
2424001000NRG24050620230118064
|
06/06/2023
|
Tulalu chanikya
|
2424001WL005925
|
Tulalu chanikya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136135
|
|
Mr. TULALU CHANIKYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24050620230118056
|
06/06/2023
|
Alyana ravi kumar
|
2424001WL005925
|
Alyana ravi kumar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136141
|
|
ALYANA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-015-001/2306
(Machamara)
|
2424001000NRG24050620230118062
|
06/06/2023
|
Mamidi Hari Krishna
|
2424001WL005925
|
Mamidi Hari Krishna
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136132
|
|
Mr. MAMIDI HARIKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-015-001/2204
(Machamara)
|
2424001000NRG24050620230118060
|
06/06/2023
|
Aalyana Vishnu
|
2424001WL005925
|
Aalyana Vishnu
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136129
|
|
ALYANA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-015-001/201914
(Machamara)
|
2424001000NRG24050620230118051
|
06/06/2023
|
PALLI RAJESHWARE
|
2424001WL005925
|
PALLI RAJESHWARE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136140
|
|
PALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24050620230118052
|
06/06/2023
|
Palli laxman rao
|
2424001WL005925
|
Palli laxman rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136130
|
|
Mr. PALLI LAXMAN RAO, S/O P KARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2157
(Machamara)
|
2424001000NRG24050620230118057
|
06/06/2023
|
Kostu Aadinarayana
|
2424001WL005925
|
Kostu Aadinarayana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136131
|
|
Mr. KOSTU ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2298
(Machamara)
|
2424001000NRG24050620230118061
|
06/06/2023
|
tulugu rajsekhar
|
2424001WL005925
|
tulugu rajsekhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136139
|
|
Mr. TULUGU RAJSEKHAR S/O T SIMHADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24050620230118067
|
06/06/2023
|
Tamarapeli sravani
|
2424001WL005925
|
Tamarapeli sravani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399136138
|
|
Ms. TAMARAPALLI SRAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|