|
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-24-001-021-004/201966
(Uppalada)
|
2424001021NRG23210620220104909
|
22/06/2022
|
ANAPA MAHALAKSHMI
|
2424001021WL0006829
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383244
|
|
ANAPAMAHALAKSHMI
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-004/8768
(Uppalada)
|
2424001021NRG23210620220104919
|
22/06/2022
|
JASHODA SWAIN
|
2424001021WL0006829
|
JASHODA SWAIN
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383243
|
|
JASHODASWAIN
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001021NRG23210620220104920
|
22/06/2022
|
KOMARAPU NILAMMA
|
2424001021WL0006829
|
KOMARAPU NILAMMA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383227
|
|
KOMARAPUNILAMMA
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001021NRG23210620220104923
|
22/06/2022
|
RUMPIWALASA SURI
|
2424001021WL0006829
|
RUMPIWALASA SURI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383246
|
|
RUMPIWALASASURI
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-004/8836
(Uppalada)
|
2424001021NRG23210620220104925
|
22/06/2022
|
Konari Laxmiamma
|
2424001021WL0006829
|
Konari Laxmiamma
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383225
|
|
KonariLaxmiamma
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001021NRG23210620220104926
|
22/06/2022
|
Taliteri Polamma
|
2424001021WL0006829
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383226
|
|
TaliteriPolamma
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/8868
(Uppalada)
|
2424001021NRG23210620220104928
|
22/06/2022
|
GOLAGANI PAGLADU
|
2424001021WL0006829
|
GOLAGANI PAGLADU
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559383224
|
|
GOLAGANIPAGLADU
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/8873
(Uppalada)
|
2424001021NRG23210620220104929
|
22/06/2022
|
LAMBADI ARNAPURNA
|
2424001021WL0006829
|
LAMBADI ARNAPURNA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383223
|
|
LAMBADIARNAPURNA
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/8937
(Uppalada)
|
2424001021NRG23210620220104935
|
22/06/2022
|
Rompavalasa Neelakanthu
|
2424001021WL0006829
|
Rompavalasa Neelakanthu
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559383245
|
|
RompavalasaNeelakanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-004/201699
(Uppalada)
|
2424001021NRG23210620220104904
|
22/06/2022
|
BOMALI ANAPURNA
|
2424001021WL0006829
|
BOMALI ANAPURNA
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559383228
|
|
MRS BOMALI ANAPURNA L T I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-021-004/8695
(Uppalada)
|
2424001021NRG23210620220104912
|
22/06/2022
|
GANTA KRISHNA
|
2424001021WL0006829
|
GANTA KRISHNA
|
00462
|
UCBA0002364
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383240
|
|
GANTA KRISHNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-021-004/202074
(Uppalada)
|
2424001021NRG23210620220104910
|
22/06/2022
|
TALINI WARALAKSHMI
|
2424001021WL0006829
|
TALINI WARALAKSHMI
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383241
|
|
TALINIWARALAKSHMI
|
()
|
|
13
|
GOSANI
|
OR-24-001-021-004/202075
(Uppalada)
|
2424001021NRG23210620220104911
|
22/06/2022
|
NAIDANALU JAYAMMA
|
2424001021WL0006829
|
NAIDANALU JAYAMMA
|
00468
|
UBIN0804380
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559383242
|
|
NAIDANALUJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-021-004/20049
(Uppalada)
|
2424001021NRG23210620220104901
|
22/06/2022
|
MUCHI LAXMI
|
2424001021WL0006829
|
MUCHI LAXMI
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559383229
|
|
MUCHILAXMI
|
()
|
|
15
|
GOSANI
|
OR-24-001-021-004/20064
(Uppalada)
|
2424001021NRG23210620220104903
|
22/06/2022
|
Mubi Lata
|
2424001021WL0006829
|
Mubi Lata
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383233
|
|
MubiLata
|
()
|
|
16
|
GOSANI
|
OR-24-001-021-004/201868
(Uppalada)
|
2424001021NRG23210620220104905
|
22/06/2022
|
BOMMALI JAYAMA
|
2424001021WL0006829
|
BOMMALI JAYAMA
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559383232
|
|
BOMMALIJAYAMA
|
()
|
|
17
|
GOSANI
|
OR-24-001-021-004/201963
(Uppalada)
|
2424001021NRG23210620220104907
|
22/06/2022
|
NIRMALA BEHERA
|
2424001021WL0006829
|
NIRMALA BEHERA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383235
|
|
NIRMALABEHERA
|
()
|
|
18
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001021NRG23210620220104908
|
22/06/2022
|
GUNUPURU LAKSHMI
|
2424001021WL0006829
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383238
|
|
GUNUPURULAKSHMI
|
()
|
|
19
|
GOSANI
|
OR-24-001-021-004/8709
(Uppalada)
|
2424001021NRG23210620220104913
|
22/06/2022
|
MATTA SIMA
|
2424001021WL0006829
|
MATTA SIMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383234
|
|
MATTASIMA
|
()
|
|
20
|
GOSANI
|
OR-24-001-021-004/8733
(Uppalada)
|
2424001021NRG23210620220104914
|
22/06/2022
|
AMBATI BHAGYAM
|
2424001021WL0006829
|
AMBATI BHAGYAM
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559383237
|
|
AMBATIBHAGYAM
|
()
|
|
21
|
GOSANI
|
OR-24-001-021-004/8740
(Uppalada)
|
2424001021NRG23210620220104915
|
22/06/2022
|
Maricha Pradhan
|
2424001021WL0006829
|
Maricha Pradhan
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383236
|
|
MarichaPradhan
|
()
|
|
22
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001021NRG23210620220104922
|
22/06/2022
|
MUCHI PARBATI
|
2424001021WL0006829
|
MUCHI PARBATI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383239
|
|
MUCHIPARBATI
|
()
|
|
23
|
GOSANI
|
OR-24-001-021-004/8873
(Uppalada)
|
2424001021NRG23210620220104930
|
22/06/2022
|
LAMBADI DURGA
|
2424001021WL0006829
|
LAMBADI DURGA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383230
|
|
LAMBADIDURGA
|
()
|
|
24
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001021NRG23210620220104931
|
22/06/2022
|
LAMBADI BHARATI
|
2424001021WL0006829
|
LAMBADI BHARATI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559383231
|
|
LAMBADIBHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27735
|
27735
|
|
|
|
|
|
|
|