|
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-24-001-021-004/202194
(Uppalada)
|
2424001000NRG24210320240805906
|
23/03/2024
|
Edla Jagannath
|
2424001WL092369
|
Edla Jagannath
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897596482
|
|
Mr. EDLA JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-004/202019
(Uppalada)
|
2424001000NRG24210320240805902
|
23/03/2024
|
ANAPA LAXMI
|
2424001WL092369
|
ANAPA LAXMI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897596469
|
|
Mrs. ANAPA LAXMI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-004/8726
(Uppalada)
|
2424001000NRG24210320240805907
|
23/03/2024
|
GANGADA SUSHILA
|
2424001WL092369
|
GANGADA SUSHILA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
13/04/2024
|
|
2897596481
|
|
Mrs. SUSHILA GANGADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-004/202019
(Uppalada)
|
2424001000NRG24210320240805901
|
23/03/2024
|
ANAPA GURUMURTY
|
2424001WL092369
|
ANAPA GURUMURTY
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596493
|
|
ANAPA GURUMURTY S/O A LACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-021-004/202034
(Uppalada)
|
2424001000NRG24210320240805904
|
23/03/2024
|
DASARI SITAMA
|
2424001WL092369
|
DASARI SITAMA
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596484
|
|
Mrs. DASARI SITAMMA WO D BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-021-004/202062
(Uppalada)
|
2424001000NRG24210320240805905
|
23/03/2024
|
PITA BRUNDA
|
2424001WL092369
|
PITA BRUNDA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
12/04/2024
|
|
2897596479
|
|
PITA BRUNDA D/O-PITA RAMURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24210320240805908
|
23/03/2024
|
GOLAGANI CHINAPUDU
|
2424001WL092369
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897596466
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-021-004/8762
(Uppalada)
|
2424001000NRG24210320240805910
|
23/03/2024
|
PENUGUDUDRU SANTI
|
2424001WL092369
|
PENUGUDUDRU SANTI
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596486
|
|
PENUGUDURU SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24210320240805911
|
23/03/2024
|
Satya Pradhan
|
2424001WL092369
|
Satya Pradhan
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
12/04/2024
|
|
2897596489
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-021-004/8768
(Uppalada)
|
2424001000NRG24210320240805912
|
23/03/2024
|
JASHODA SWAIN
|
2424001WL092369
|
JASHODA SWAIN
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596468
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24210320240805913
|
23/03/2024
|
Duka Saraswati
|
2424001WL092369
|
Duka Saraswati
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596490
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-021-004/8797
(Uppalada)
|
2424001000NRG24210320240805914
|
23/03/2024
|
Satyabati Behera
|
2424001WL092369
|
Satyabati Behera
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596492
|
|
SATYABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24210320240805915
|
23/03/2024
|
BATAKALA SUJATA
|
2424001WL092369
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596494
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24210320240805917
|
23/03/2024
|
G RAMULUAMA
|
2424001WL092369
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897596488
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24210320240805918
|
23/03/2024
|
ROMPIVALASA RAVANA
|
2424001WL092369
|
ROMPIVALASA RAVANA
|
00354
|
PUNB0166810
|
222
|
222
|
Processed
|
13/04/2024
|
|
2897596478
|
|
Mrs. ROMPIVALASA RAVANA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-021-004/8819
(Uppalada)
|
2424001000NRG24210320240805919
|
23/03/2024
|
EDALA LAKSHMI
|
2424001WL092369
|
EDALA LAKSHMI
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596491
|
|
EDALA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24210320240805920
|
23/03/2024
|
Taliteri Polamma
|
2424001WL092369
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596477
|
|
Mrs. TALITERI POLAMMA WO T APPAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-021-004/8843
(Uppalada)
|
2424001000NRG24210320240805921
|
23/03/2024
|
SARASWATI PRADHAN
|
2424001WL092369
|
SARASWATI PRADHAN
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596467
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24210320240805922
|
23/03/2024
|
Penigunduru Mohini
|
2424001WL092369
|
Penigunduru Mohini
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596485
|
|
PENIGUNDURU MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24210320240805925
|
23/03/2024
|
LAMBADI PRIYANKA
|
2424001WL092369
|
LAMBADI PRIYANKA
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596480
|
|
PRIYANKA LAMBADI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24210320240805926
|
23/03/2024
|
PALA POLU
|
2424001WL092369
|
PALA POLU
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596483
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-021-004/8909
(Uppalada)
|
2424001000NRG24210320240805927
|
23/03/2024
|
Urmila Behera
|
2424001WL092369
|
Urmila Behera
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2897596487
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-021-004/201698
(Uppalada)
|
2424001000NRG24210320240805898
|
23/03/2024
|
EDALA JYOTI
|
2424001WL092369
|
EDALA JYOTI
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2897596464
|
|
YEDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24210320240805899
|
23/03/2024
|
GUNUPURU LAKSHMI
|
2424001WL092369
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2897596472
|
|
GUNUPURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24210320240805900
|
23/03/2024
|
THAMADA BADRAYYA
|
2424001WL092369
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897596473
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24210320240805903
|
23/03/2024
|
LANKI LAXMI
|
2424001WL092369
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897596476
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-021-004/8737
(Uppalada)
|
2424001000NRG24210320240805909
|
23/03/2024
|
HARIKRUSHNA PRADHAN
|
2424001WL092369
|
HARIKRUSHNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2897596465
|
|
HARIKRUSHN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24210320240805916
|
23/03/2024
|
MUCHI PARBATI
|
2424001WL092369
|
MUCHI PARBATI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2897596470
|
|
Mrs. MUCHI PARBATI WO M VENKATARAVANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GOSANI
|
OR-24-001-021-004/8873
(Uppalada)
|
2424001000NRG24210320240805923
|
23/03/2024
|
LAMBADI DURGA
|
2424001WL092369
|
LAMBADI DURGA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897596475
|
|
Mrs. LAMBADI DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24210320240805924
|
23/03/2024
|
LAMBADI BHARATI
|
2424001WL092369
|
LAMBADI BHARATI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897596474
|
|
Mrs. LAMBADI BHARATAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-021-004/8979
(Uppalada)
|
2424001000NRG24210320240805928
|
23/03/2024
|
PALLA WASIAMMA
|
2424001WL092369
|
PALLA WASIAMMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897596471
|
|
POLA VASUAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|