|
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-24-001-004-001/6947
(Bagasala)
|
2424001004NRG24151220230585450
|
16/12/2023
|
Srimati Biswal
|
2424001004WL070934
|
Srimati Biswal
|
00176
|
IDIB000K116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914660
|
|
Mrs. SRIMATI BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/2017401
(Bagasala)
|
2424001004NRG24151220230585465
|
16/12/2023
|
TELLAKULA LAKSHMI
|
2424001004WL070939
|
TELLAKULA LAKSHMI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914659
|
|
Mrs. TELLAKULA LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/3017391
(Bagasala)
|
2424001004NRG24151220230585462
|
16/12/2023
|
CHERUKUBALI RAMA RAO
|
2424001004WL070938
|
CHERUKUBALI RAMA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914656
|
|
Mr. CHERUKUPALI RAMA RAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/3017429
(Bagasala)
|
2424001004NRG24151220230585463
|
16/12/2023
|
CHERUKUBILLI DIVYA
|
2424001004WL070938
|
CHERUKUBILLI DIVYA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914662
|
|
Mr. CHERUKUBILLI BHAGIRATHI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001004NRG24151220230585459
|
16/12/2023
|
KESARI GANAPATI
|
2424001004WL070936
|
KESARI GANAPATI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914657
|
|
Mr. KESARI GANAPATI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001004NRG24151220230585458
|
16/12/2023
|
Kesari Jamuna
|
2424001004WL070936
|
Kesari Jamuna
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914664
|
|
Mrs. JAMUNA KESHARI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-001/7017
(Bagasala)
|
2424001004NRG24151220230585451
|
16/12/2023
|
Dasamukha Damayanthi
|
2424001004WL070934
|
Dasamukha Damayanthi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914661
|
|
Mrs. DASHAMUKHA DAMAYANTI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-004/2017381
(Bagasala)
|
2424001004NRG24151220230585461
|
16/12/2023
|
SARBANA ROHINI
|
2424001004WL070937
|
SARBANA ROHINI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914658
|
|
Mrs. Sarbana Rohini
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-004/2017397
(Bagasala)
|
2424001004NRG24151220230585467
|
16/12/2023
|
KOWARU RABANAMA
|
2424001004WL070940
|
KOWARU RABANAMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914663
|
|
KOWARU RABANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24151220230585470
|
16/12/2023
|
BHASKARA SAHU
|
2424001004WL070941
|
BHASKARA SAHU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914649
|
|
BHASKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24151220230585471
|
16/12/2023
|
LAKSHMI SAHU
|
2424001004WL070941
|
LAKSHMI SAHU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914651
|
|
LAKSHMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-004-004/2017365
(Bagasala)
|
2424001004NRG24151220230585472
|
16/12/2023
|
SAIRIGAMU SARASWATI
|
2424001004WL070941
|
SAIRIGAMU SARASWATI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914652
|
|
SAIRIGAMU SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-004-004/2017503
(Bagasala)
|
2424001004NRG24151220230585449
|
16/12/2023
|
JAMI TEJAESWARA RAO
|
2424001004WL070933
|
JAMI TEJAESWARA RAO
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914648
|
|
JAMI TEJAESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24151220230585469
|
16/12/2023
|
POLI PRADHAN
|
2424001004WL070940
|
POLI PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556914653
|
|
POLI PRADHAN
|
UCO BANK(607066)
|
|
15
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24151220230585468
|
16/12/2023
|
Rama Pradhan
|
2424001004WL070940
|
Rama Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914650
|
|
RAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001004NRG24151220230585464
|
16/12/2023
|
Edla Gobinda
|
2424001004WL070938
|
Edla Gobinda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914655
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-004-004/201245
(Bagasala)
|
2424001004NRG24151220230585460
|
16/12/2023
|
Gorli Adilaxmi
|
2424001004WL070937
|
Gorli Adilaxmi
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556914654
|
|
GORILI DILESWAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|