|
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-24-001-021-001/202072
(Uppalada)
|
2424001000NRG24251020230432644
|
25/10/2023
|
LABANYA BEHERA
|
2424001WL046720
|
LABANYA BEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752912
|
|
LABANYA BEHERA
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-003/8591
(Uppalada)
|
2424001000NRG24251020230432703
|
25/10/2023
|
Gottipilli Kumari
|
2424001WL046749
|
Gottipilli Kumari
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752910
|
|
Gottipilli Kumari
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/202046
(Uppalada)
|
2424001021NRG24241020230432345
|
25/10/2023
|
ENKATA PALAKA
|
2424001021WL046648
|
ENKATA PALAKA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752909
|
|
ENKATA PALAKA
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-005/9389
(Uppalada)
|
2424001021NRG24241020230432308
|
25/10/2023
|
CHAMPANGI MUKUNDA
|
2424001021WL046637
|
CHAMPANGI MUKUNDA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752911
|
|
CHAMPANGI MUKUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-021-003/202189
(Uppalada)
|
2424001000NRG24251020230432701
|
25/10/2023
|
RANA SAWITRI
|
2424001WL046749
|
RANA SAWITRI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268752915
|
|
RANA SAWITRI
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/202054
(Uppalada)
|
2424001000NRG24251020230432687
|
25/10/2023
|
MANDAPATI PADMA
|
2424001WL046738
|
MANDAPATI PADMA
|
00354
|
PUNB0166810
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268752914
|
|
MANDAPATI PADMA
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/202073
(Uppalada)
|
2424001021NRG24241020230432330
|
25/10/2023
|
NEELAPU SOBARI
|
2424001021WL046641
|
NEELAPU SOBARI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268752919
|
|
NEELAPU SOBARI
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/202119
(Uppalada)
|
2424001000NRG24251020230432630
|
25/10/2023
|
petta vamshi
|
2424001WL046718
|
petta vamshi
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268752913
|
|
petta vamshi
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/8738
(Uppalada)
|
2424001000NRG24251020230432640
|
25/10/2023
|
Ganesh Apat
|
2424001WL046719
|
Ganesh Apat
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268752918
|
|
Ganesh Apat
|
()
|
|
10
|
GOSANI
|
OR-24-001-021-004/8824
(Uppalada)
|
2424001021NRG24241020230432349
|
25/10/2023
|
BERA BUDU
|
2424001021WL046651
|
BERA BUDU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268752916
|
|
BERA BUDU
|
()
|
|
11
|
GOSANI
|
OR-24-001-021-004/8909
(Uppalada)
|
2424001000NRG24251020230432634
|
25/10/2023
|
Urmila Behera
|
2424001WL046718
|
Urmila Behera
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268752917
|
|
Urmila Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-021-004/202191
(Uppalada)
|
2424001000NRG24251020230432631
|
25/10/2023
|
Gudla Madhav Rao
|
2424001WL046718
|
Gudla Madhav Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752921
|
|
MR GUDLA MADHAB RAO
|
()
|
|
13
|
GOSANI
|
OR-24-001-021-004/8739
(Uppalada)
|
2424001021NRG24241020230432342
|
25/10/2023
|
SURANI JOGULU
|
2424001021WL046646
|
SURANI JOGULU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752920
|
|
MR SURANI JOGULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-021-004/8739
(Uppalada)
|
2424001021NRG24241020230432343
|
25/10/2023
|
Surani Sarmila
|
2424001021WL046646
|
Surani Sarmila
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752927
|
|
SURANI SARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-021-004/8824
(Uppalada)
|
2424001021NRG24241020230432350
|
25/10/2023
|
Beri Puspa
|
2424001021WL046651
|
Beri Puspa
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752924
|
|
Beri Puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-021-001/8407-A
(Uppalada)
|
2424001021NRG24241020230432298
|
25/10/2023
|
sailada madhu
|
2424001021WL046633
|
sailada madhu
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752926
|
|
sailada madhu
|
()
|
|
17
|
GOSANI
|
OR-24-001-021-001/8407-A
(Uppalada)
|
2424001021NRG24241020230432299
|
25/10/2023
|
sailada ramanamma
|
2424001021WL046633
|
sailada ramanamma
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752925
|
|
sailada ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-021-004/20049
(Uppalada)
|
2424001000NRG24251020230432635
|
25/10/2023
|
MUCHI LAXMI
|
2424001WL046719
|
MUCHI LAXMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268752923
|
|
MUCHI LAXMI
|
()
|
|
19
|
GOSANI
|
OR-24-001-021-005/202124
(Uppalada)
|
2424001000NRG24251020230432675
|
25/10/2023
|
Tamparapalli Premasakhi
|
2424001WL046730
|
Tamparapalli Premasakhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268752922
|
|
Tamparapalli Premasakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|