|
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-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24250920230357048
|
25/09/2023
|
Edala Simama
|
2424001WL031272
|
Edala Simama
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327053
|
|
Mrs. EDALA SIMAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-004/201966
(Uppalada)
|
2424001000NRG24250920230357043
|
25/09/2023
|
ANAPA MAHALAKSHMI
|
2424001WL031272
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327051
|
|
ANAPA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-021-004/202062
(Uppalada)
|
2424001000NRG24250920230357047
|
25/09/2023
|
PITA BRUNDA
|
2424001WL031272
|
PITA BRUNDA
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327045
|
|
PITA BRUNDA D/O-PITA RAMURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-021-004/8707
(Uppalada)
|
2424001000NRG24250920230357049
|
25/09/2023
|
Jashoda Swain
|
2424001WL031272
|
Jashoda Swain
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327049
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24250920230357050
|
25/09/2023
|
GOLAGANI CHINAPUDU
|
2424001WL031272
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327050
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-021-004/8745
(Uppalada)
|
2424001000NRG24250920230357052
|
25/09/2023
|
MUPARTTI GUNAMMA
|
2424001WL031272
|
MUPARTTI GUNAMMA
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327044
|
|
MUPARTTI GUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24250920230357053
|
25/09/2023
|
Satya Pradhan
|
2424001WL031272
|
Satya Pradhan
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327047
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24250920230357054
|
25/09/2023
|
Duka Saraswati
|
2424001WL031272
|
Duka Saraswati
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327046
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24250920230357055
|
25/09/2023
|
Penigunduru Mohini
|
2424001WL031272
|
Penigunduru Mohini
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327048
|
|
PENIGUNDURU MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-004/202056
(Uppalada)
|
2424001000NRG24250920230357046
|
25/09/2023
|
P.CHINNAMULU
|
2424001WL031272
|
P.CHINNAMULU
|
00462
|
UCBA0002364
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327052
|
|
MRS PYACHAKKA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-021-004/201979
(Uppalada)
|
2424001000NRG24250920230357044
|
25/09/2023
|
KOMARAPU ROJA
|
2424001WL031272
|
KOMARAPU ROJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327054
|
|
Mrs. KOMARAPU ROJA WO K SAMPATH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24250920230357045
|
25/09/2023
|
THAMADA BADRAYYA
|
2424001WL031272
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330327056
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-021-004/8891-B
(Uppalada)
|
2424001000NRG24250920230357056
|
25/09/2023
|
PALA KUMARI
|
2424001WL031272
|
PALA KUMARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330327055
|
|
Mrs. PALA KUMARI WO PALA BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|