|
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-24-001-004-001/7253
(Bagasala)
|
2424001000NRG23060720220146894
|
08/07/2022
|
Attla Padmabati
|
2424001WL0009253
|
Attla Padmabati
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180047
|
|
Mrs. ATLA PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/6876
(Bagasala)
|
2424001000NRG23060720220146883
|
08/07/2022
|
Bhagaban Biswal
|
2424001WL0009253
|
Bhagaban Biswal
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180052
|
|
Mr. BHAGABAN BISWAL
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/7097
(Bagasala)
|
2424001000NRG23060720220146887
|
08/07/2022
|
Sonapuramu Appa Rao
|
2424001WL0009253
|
Sonapuramu Appa Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180053
|
|
Mr. SONAPURAM APARAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001000NRG23060720220146893
|
08/07/2022
|
Attla Sesgiri Rao
|
2424001WL0009253
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180054
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001000NRG23060720220146885
|
08/07/2022
|
Edla Gobinda
|
2424001WL0009253
|
Edla Gobinda
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180050
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-004-001/7007
(Bagasala)
|
2424001000NRG23060720220146886
|
08/07/2022
|
Kalamati Saraswati
|
2424001WL0009253
|
Kalamati Saraswati
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180051
|
|
MRS KALAMATA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-004-001/7262
(Bagasala)
|
2424001000NRG23060720220146895
|
08/07/2022
|
Kundatiri Tirupati
|
2424001WL0009253
|
Kundatiri Tirupati
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180049
|
|
MR K TIRAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001000NRG23060720220146889
|
08/07/2022
|
Wadavalasa Prasad Rao
|
2424001WL0009253
|
Wadavalasa Prasad Rao
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180046
|
|
VADAVALASA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-004-001/6887
(Bagasala)
|
2424001000NRG23060720220146884
|
08/07/2022
|
Tamarapilli Appoji
|
2424001WL0009253
|
Tamarapilli Appoji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037180048
|
|
Mr. TAMARAPILLI APPOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|