|
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-24-001-016-005/14030
(Madhusudanpur)
|
2424001000NRG24141120230480110
|
14/11/2023
|
Parvati Pradhan
|
2424001WL056939
|
Parvati Pradhan
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590726
|
|
PARBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-016-005/14089
(Madhusudanpur)
|
2424001000NRG24141120230480112
|
14/11/2023
|
Chintada Ramesh
|
2424001WL056939
|
Chintada Ramesh
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590736
|
|
RAMESH CHINTADA
|
IDBI BANK(607095)
|
|
3
|
GOSANI
|
OR-24-001-016-005/14096
(Madhusudanpur)
|
2424001000NRG24141120230480113
|
14/11/2023
|
Narasama Sabaro
|
2424001WL056939
|
Narasama Sabaro
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590731
|
|
Mrs. NARASAMMA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-005/14107
(Madhusudanpur)
|
2424001000NRG24141120230480115
|
14/11/2023
|
MASETTI SABITRI
|
2424001WL056939
|
MASETTI SABITRI
|
00176
|
IDIB000K145
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8991590728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GOSANI
|
OR-24-001-016-005/14113
(Madhusudanpur)
|
2424001000NRG24141120230480117
|
14/11/2023
|
SABAR NARAYANA
|
2424001WL056939
|
SABAR NARAYANA
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590735
|
|
Mr. SABAR NARAYANA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-005/14116
(Madhusudanpur)
|
2424001000NRG24141120230480118
|
14/11/2023
|
Uppada Krishnamurty
|
2424001WL056939
|
Uppada Krishnamurty
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590730
|
|
Mr. KRISHNA UPADA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-016-005/14140
(Madhusudanpur)
|
2424001000NRG24141120230480122
|
14/11/2023
|
Upadi Ramamurty
|
2424001WL056939
|
Upadi Ramamurty
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590727
|
|
Mr. RAMAMURTI UPADA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG24141120230480125
|
14/11/2023
|
Chintada Laxmikanta
|
2424001WL056939
|
Chintada Laxmikanta
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590729
|
|
Mrs. CHINTADA LAXMIKANTA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-016-005/201895
(Madhusudanpur)
|
2424001000NRG24141120230480126
|
14/11/2023
|
meena pradhan
|
2424001WL056939
|
meena pradhan
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590734
|
|
Mrs. MEENA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-016-005/14109
(Madhusudanpur)
|
2424001000NRG24141120230480116
|
14/11/2023
|
Rambha Pradhan
|
2424001WL056939
|
Rambha Pradhan
|
00354
|
PUNB0166810
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590723
|
|
Mrs. RAMBHA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-016-005/14027
(Madhusudanpur)
|
2424001000NRG24141120230480109
|
14/11/2023
|
Naresh pradhan
|
2424001WL056939
|
Naresh pradhan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590732
|
|
MR NARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-016-005/14096
(Madhusudanpur)
|
2424001000NRG24141120230480114
|
14/11/2023
|
Anando Sabaro
|
2424001WL056939
|
Anando Sabaro
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590721
|
|
MR ANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-016-005/14131
(Madhusudanpur)
|
2424001000NRG24141120230480120
|
14/11/2023
|
OFFICE ROKALI
|
2424001WL056939
|
OFFICE ROKALI
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590733
|
|
MR OFFICE ROKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-016-005/14135-A
(Madhusudanpur)
|
2424001000NRG24141120230480121
|
14/11/2023
|
ch.srinivas rao
|
2424001WL056939
|
ch.srinivas rao
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590724
|
|
CHINTADASHRINUBASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG24141120230480124
|
14/11/2023
|
C.Dharma rao
|
2424001WL056939
|
C.Dharma rao
|
00415
|
SBIN0010908
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590725
|
|
CHINTADA DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-016-005/14031
(Madhusudanpur)
|
2424001000NRG24141120230480111
|
14/11/2023
|
Chintada Chilakamma
|
2424001WL056939
|
Chintada Chilakamma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991590722
|
|
CHINTADA CHILAKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|