|
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-24-001-016-004/14662
(Madhusudanpur)
|
2424001000NRG24130720230214033
|
13/07/2023
|
Ammeti Dandasi
|
2424001WL010490
|
Ammeti Dandasi
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678123
|
|
AMATI DANDASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-016-004/14720
(Madhusudanpur)
|
2424001000NRG24130720230214034
|
13/07/2023
|
Sarla laxmi
|
2424001WL010490
|
Sarla laxmi
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678121
|
|
Mrs. LAKSHAMI SARALA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-016-004/14772
(Madhusudanpur)
|
2424001000NRG24130720230214037
|
13/07/2023
|
Kuni Prodhan
|
2424001WL010490
|
Kuni Prodhan
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678122
|
|
Mrs. KUNI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-004/14775
(Madhusudanpur)
|
2424001000NRG24130720230214038
|
13/07/2023
|
Ammeti Raoja
|
2424001WL010490
|
Ammeti Raoja
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678124
|
|
Mrs. ROJAMA AMETI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-016-004/14783
(Madhusudanpur)
|
2424001000NRG24130720230214039
|
13/07/2023
|
Pentala Janakiamma
|
2424001WL010490
|
Pentala Janakiamma
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678101
|
|
Mrs. P JANAKAMA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-004/14847
(Madhusudanpur)
|
2424001000NRG24130720230214043
|
13/07/2023
|
K.Kumar Nayaklu
|
2424001WL010490
|
K.Kumar Nayaklu
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678100
|
|
Mr. K KURMANAYRALU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-016-004/14847
(Madhusudanpur)
|
2424001000NRG24130720230214044
|
13/07/2023
|
Kapala Sorijini
|
2424001WL010490
|
Kapala Sorijini
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968678138
|
|
Mrs. KAPALA SAROJINEE
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-016-004/14860
(Madhusudanpur)
|
2424001000NRG24130720230214046
|
13/07/2023
|
Godana Chandramma
|
2424001WL010490
|
Godana Chandramma
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678141
|
|
GODANA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-016-004/14860
(Madhusudanpur)
|
2424001000NRG24130720230214045
|
13/07/2023
|
GODANI VENKAT RAO
|
2424001WL010490
|
GODANI VENKAT RAO
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678142
|
|
GODANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSANI
|
OR-24-001-016-004/14876
(Madhusudanpur)
|
2424001000NRG24130720230214048
|
13/07/2023
|
Dundangi Sujata
|
2424001WL010490
|
Dundangi Sujata
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678133
|
|
Mrs. SUJATA DUDANGI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-016-004/14884
(Madhusudanpur)
|
2424001000NRG24130720230214049
|
13/07/2023
|
Dharmana Eswar Rao
|
2424001WL010490
|
Dharmana Eswar Rao
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678115
|
|
Mr. DHARMANA ISWAR RAO
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-016-004/14895
(Madhusudanpur)
|
2424001000NRG24130720230214052
|
13/07/2023
|
Killi Sabaramma
|
2424001WL010490
|
Killi Sabaramma
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678125
|
|
Mrs. KILLI SABARAMMA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-016-004/14895
(Madhusudanpur)
|
2424001000NRG24130720230214051
|
13/07/2023
|
Killi Sarojini
|
2424001WL010490
|
Killi Sarojini
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678134
|
|
KILLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-016-004/201981
(Madhusudanpur)
|
2424001000NRG24130720230214054
|
13/07/2023
|
AMETI NARAYANAM
|
2424001WL010490
|
AMETI NARAYANAM
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678137
|
|
Mrs. AMETI NARAYANAM
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-016-004/202005
(Madhusudanpur)
|
2424001000NRG24130720230214056
|
13/07/2023
|
Bomali Surya Kumari
|
2424001WL010490
|
Bomali Surya Kumari
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678119
|
|
Mrs. Bamali Surya Kumari
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-016-005/14027
(Madhusudanpur)
|
2424001000NRG24120720230210735
|
13/07/2023
|
Padma Pradhano
|
2424001WL010321
|
Padma Pradhano
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678127
|
|
Mrs. PADMA PRADHAN
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-016-005/14052
(Madhusudanpur)
|
2424001000NRG24120720230210737
|
13/07/2023
|
Hemo Pradhano
|
2424001WL010321
|
Hemo Pradhano
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678128
|
|
Mrs. HEMA PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-016-005/14052
(Madhusudanpur)
|
2424001000NRG24120720230210736
|
13/07/2023
|
Mina Pradhano
|
2424001WL010321
|
Mina Pradhano
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678118
|
|
MINA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-016-005/14089
(Madhusudanpur)
|
2424001000NRG24120720230210739
|
13/07/2023
|
Chintada Ramesh
|
2424001WL010321
|
Chintada Ramesh
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678136
|
|
RAMESH CHINTADA
|
IDBI BANK(607095)
|
|
20
|
GOSANI
|
OR-24-001-016-005/14096
(Madhusudanpur)
|
2424001000NRG24120720230210740
|
13/07/2023
|
Narasama Sabaro
|
2424001WL010321
|
Narasama Sabaro
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678120
|
|
Mrs. NARASAMMA SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-016-005/14098
(Madhusudanpur)
|
2424001000NRG24120720230210742
|
13/07/2023
|
KAMALA PRADHAN
|
2424001WL010321
|
KAMALA PRADHAN
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678129
|
|
Mrs. KAMALA PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-016-005/14099
(Madhusudanpur)
|
2424001000NRG24120720230210743
|
13/07/2023
|
Maniki Pradhan
|
2424001WL010321
|
Maniki Pradhan
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678117
|
|
Mrs. MANIK PRADHAN
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-016-005/14107
(Madhusudanpur)
|
2424001000NRG24120720230210744
|
13/07/2023
|
Macheti Endu
|
2424001WL010321
|
Macheti Endu
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678114
|
|
Mr. MASETTI ENDU
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-016-005/14107
(Madhusudanpur)
|
2424001000NRG24120720230210745
|
13/07/2023
|
MASETTI SABITRI
|
2424001WL010321
|
MASETTI SABITRI
|
00176
|
IDIB000K145
|
444
|
444
|
Rejected
|
30/08/2023
|
|
4968678131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GOSANI
|
OR-24-001-016-005/14113
(Madhusudanpur)
|
2424001000NRG24120720230210747
|
13/07/2023
|
SABAR NARAYANA
|
2424001WL010321
|
SABAR NARAYANA
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678116
|
|
Mr. SABAR NARAYANA
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-016-005/14116
(Madhusudanpur)
|
2424001000NRG24120720230210748
|
13/07/2023
|
UPPADA KANTAMA
|
2424001WL010321
|
UPPADA KANTAMA
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678126
|
|
Mrs. UPPADA KANTAMA
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-016-005/14139
(Madhusudanpur)
|
2424001000NRG24120720230210751
|
13/07/2023
|
Hanumanto Saraswati
|
2424001WL010321
|
Hanumanto Saraswati
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678135
|
|
Mrs. HANUMANTU SARASWATI
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG24120720230210753
|
13/07/2023
|
Chintada Laxmikanta
|
2424001WL010321
|
Chintada Laxmikanta
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678130
|
|
Mrs. CHINTADA LAXMIKANTA
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-016-005/201910
(Madhusudanpur)
|
2424001000NRG24120720230210755
|
13/07/2023
|
Upada Amoji
|
2424001WL010321
|
Upada Amoji
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678143
|
|
UPPADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GOSANI
|
OR-24-001-016-005/201976
(Madhusudanpur)
|
2424001000NRG24120720230210756
|
13/07/2023
|
SHYAMANTI ROKALI
|
2424001WL010321
|
SHYAMANTI ROKALI
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678132
|
|
Mrs. SHYAMANTI ROKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13533
|
13533
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-016-005/14089
(Madhusudanpur)
|
2424001000NRG24120720230210738
|
13/07/2023
|
Chintada Lakshami
|
2424001WL010321
|
Chintada Lakshami
|
00354
|
PUNB0166810
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678110
|
|
Mrs. CHINTADA LAXMANA
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-016-005/14109
(Madhusudanpur)
|
2424001000NRG24120720230210746
|
13/07/2023
|
Rambha Pradhan
|
2424001WL010321
|
Rambha Pradhan
|
00354
|
PUNB0166810
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678111
|
|
Mrs. RAMBHA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-016-004/14786
(Madhusudanpur)
|
2424001000NRG24130720230214040
|
13/07/2023
|
Krushna Chandra Behera
|
2424001WL010490
|
Krushna Chandra Behera
|
00354
|
PUNB0677100
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678139
|
|
KRUSHNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOSANI
|
OR-24-001-016-005/201896
(Madhusudanpur)
|
2424001000NRG24120720230210754
|
13/07/2023
|
CHINTADA PARBATI
|
2424001WL010321
|
CHINTADA PARBATI
|
00354
|
PUNB0677100
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678140
|
|
CHINTADA PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-016-005/14096
(Madhusudanpur)
|
2424001000NRG24120720230210741
|
13/07/2023
|
Anando Sabaro
|
2424001WL010321
|
Anando Sabaro
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678102
|
|
MR ANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-016-005/14131
(Madhusudanpur)
|
2424001000NRG24120720230210750
|
13/07/2023
|
OFFICE ROKALI
|
2424001WL010321
|
OFFICE ROKALI
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678113
|
|
MR OFFICE ROKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
37
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG24120720230210752
|
13/07/2023
|
C.Dharma rao
|
2424001WL010321
|
C.Dharma rao
|
00415
|
SBIN0010908
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678112
|
|
CHINTADA DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
38
|
GOSANI
|
OR-24-001-016-004/14721
(Madhusudanpur)
|
2424001000NRG24130720230214035
|
13/07/2023
|
Ameti Bharati
|
2424001WL010490
|
Ameti Bharati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678107
|
|
Mrs. AMETI BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GOSANI
|
OR-24-001-016-004/14772
(Madhusudanpur)
|
2424001000NRG24130720230214036
|
13/07/2023
|
SUBASH PRADHAN
|
2424001WL010490
|
SUBASH PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678103
|
|
Mr. SUBASH PRADHAN S/0 LATE KONTARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-016-004/14843-A
(Madhusudanpur)
|
2424001000NRG24130720230214041
|
13/07/2023
|
Sarla Chiranjibi
|
2424001WL010490
|
Sarla Chiranjibi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678109
|
|
Mr. SARALA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
41
|
GOSANI
|
OR-24-001-016-004/14876
(Madhusudanpur)
|
2424001000NRG24130720230214047
|
13/07/2023
|
Dundangi Apparao
|
2424001WL010490
|
Dundangi Apparao
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678105
|
|
Mr. DUNDANGI APPARAO S/O LATE DUNDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-016-004/14887
(Madhusudanpur)
|
2424001000NRG24130720230214050
|
13/07/2023
|
KOPULA RAMULU
|
2424001WL010490
|
KOPULA RAMULU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678104
|
|
Mr. KOPULA RAMULU S/0 RAMACHANDRULU .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-016-004/202005
(Madhusudanpur)
|
2424001000NRG24130720230214055
|
13/07/2023
|
Bomali Satyanarayana
|
2424001WL010490
|
Bomali Satyanarayana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968678108
|
|
Mr. BOMALI SATYANARAYANA W/O B.LACHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-016-005/14025
(Madhusudanpur)
|
2424001000NRG24120720230210734
|
13/07/2023
|
BALAGA LAXMIAMMA
|
2424001WL010321
|
BALAGA LAXMIAMMA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678106
|
|
Mrs. BALAGA LAXMIAMMA W/O B.UGADHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19959
|
19959
|
|
|
|
|
|
|
|