|
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)
|
2424001004NRG24180320240800048
|
23/03/2024
|
Attla Padmabati
|
2424001004WL091885
|
Attla Padmabati
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897596254
|
|
Mrs. ATLA PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/2017370
(Bagasala)
|
2424001004NRG24180320240800046
|
23/03/2024
|
ANKADALA SANTOSHI
|
2424001004WL091884
|
ANKADALA SANTOSHI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596269
|
|
Mrs. ANKADALA SANTOSHI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/2017370
(Bagasala)
|
2424001004NRG24180320240800045
|
23/03/2024
|
ANKADALA VAJRAMMA
|
2424001004WL091884
|
ANKADALA VAJRAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596268
|
|
Mrs. ANKADALA VAJRAMMA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/3017406
(Bagasala)
|
2424001004NRG24230320240809766
|
23/03/2024
|
ATALA SANPATI RAO
|
2424001004WL092716
|
ATALA SANPATI RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596270
|
|
Mr. ATALA SANPATI RAO
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-001/3017406
(Bagasala)
|
2424001004NRG24160320240797816
|
23/03/2024
|
ATALA SANPATI RAO
|
2424001004WL091722
|
ATALA SANPATI RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596271
|
|
Mr. ATALA SANPATI RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/3017406
(Bagasala)
|
2424001004NRG24160320240797817
|
23/03/2024
|
ATTALA DEVI
|
2424001004WL091722
|
ATTALA DEVI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596272
|
|
Mrs. ATTALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-001/3017406
(Bagasala)
|
2424001004NRG24230320240809767
|
23/03/2024
|
ATTALA DEVI
|
2424001004WL092716
|
ATTALA DEVI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596273
|
|
Mrs. ATTALA DEVI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24180320240800047
|
23/03/2024
|
Attla Sesgiri Rao
|
2424001004WL091885
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596258
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-002/6427
(Bagasala)
|
2424001004NRG24160320240797818
|
23/03/2024
|
SAROJINI SWAIN
|
2424001004WL091723
|
SAROJINI SWAIN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596259
|
|
Mrs. SAROJINI SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-002/6432
(Bagasala)
|
2424001004NRG24160320240797819
|
23/03/2024
|
Dandapani Swain
|
2424001004WL091723
|
Dandapani Swain
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596260
|
|
Mr. DANDAPANI SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-004-002/6432
(Bagasala)
|
2424001004NRG24210320240805587
|
23/03/2024
|
Dandapani Swain
|
2424001004WL092339
|
Dandapani Swain
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897596261
|
|
Mr. DANDAPANI SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-002/6432
(Bagasala)
|
2424001004NRG24210320240805588
|
23/03/2024
|
LAXMI SWAIN
|
2424001004WL092339
|
LAXMI SWAIN
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897596262
|
|
Mrs. LAXMI SWAIN
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-004-002/6432
(Bagasala)
|
2424001004NRG24160320240797820
|
23/03/2024
|
LAXMI SWAIN
|
2424001004WL091723
|
LAXMI SWAIN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596263
|
|
Mrs. LAXMI SWAIN
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-004-005/6732
(Bagasala)
|
2424001004NRG24230320240809770
|
23/03/2024
|
Peyala Karyamma
|
2424001004WL092718
|
Peyala Karyamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897596267
|
|
Mrs. PEYALA KARYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-004-005/6732
(Bagasala)
|
2424001004NRG24230320240809769
|
23/03/2024
|
Peyala Purushottam
|
2424001004WL092718
|
Peyala Purushottam
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596266
|
|
Mr. PEYALA PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24180320240800042
|
23/03/2024
|
Basanti Pradhan
|
2424001004WL091883
|
Basanti Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897596264
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
17
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24180320240800043
|
23/03/2024
|
Hemanth Pradhan
|
2424001004WL091883
|
Hemanth Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897596265
|
|
HEMANTH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24180320240800041
|
23/03/2024
|
RAGHU PRADHAN
|
2424001004WL091883
|
RAGHU PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897596256
|
|
RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24180320240800044
|
23/03/2024
|
NRUSINGH PARIDA
|
2424001004WL091883
|
NRUSINGH PARIDA
|
00354
|
PUNB0166810
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897596257
|
|
NRUSINGH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-004-001/3017483
(Bagasala)
|
2424001004NRG24230320240809768
|
23/03/2024
|
MR RAJENDRAPRADHAN
|
2424001004WL092717
|
MR RAJENDRAPRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897596255
|
|
RAJENDRAPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|