|
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-24-001-009-001/10070
(Gurandi)
|
2424001000NRG24120620230133963
|
12/06/2023
|
Dasari Usharani
|
2424001WL006673
|
Dasari Usharani
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903997
|
|
Miss. B. USARANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-009-001/10245
(Gurandi)
|
2424001000NRG24120620230133967
|
12/06/2023
|
Allu nilaveni
|
2424001WL006673
|
Allu nilaveni
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903993
|
|
MRS ALLU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201880
(Gurandi)
|
2424001000NRG24120620230133968
|
12/06/2023
|
Bhirab Ku patro
|
2424001WL006673
|
Bhirab Ku patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903984
|
|
MR RAJA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-009-001/201891
(Gurandi)
|
2424001000NRG24120620230133969
|
12/06/2023
|
Rati sorajini
|
2424001WL006673
|
Rati sorajini
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903986
|
|
RATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/202007
(Gurandi)
|
2424001000NRG24120620230133970
|
12/06/2023
|
Padmanabh pandit
|
2424001WL006673
|
Padmanabh pandit
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903994
|
|
MRS PADMANABH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-009-001/202018
(Gurandi)
|
2424001000NRG24120620230133973
|
12/06/2023
|
Tanaya ku patra
|
2424001WL006673
|
Tanaya ku patra
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903980
|
|
MR TANAYA KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-009-001/202021
(Gurandi)
|
2424001000NRG24120620230133974
|
12/06/2023
|
Nagabansa kumari
|
2424001WL006673
|
Nagabansa kumari
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903996
|
|
MRS NAGABANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-009-001/202023
(Gurandi)
|
2424001000NRG24120620230133975
|
12/06/2023
|
Bada kasturi
|
2424001WL006673
|
Bada kasturi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903995
|
|
MRS BADA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-009-001/202024
(Gurandi)
|
2424001000NRG24120620230133976
|
12/06/2023
|
Potula anami
|
2424001WL006673
|
Potula anami
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903991
|
|
POTULA ANAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-009-001/202026
(Gurandi)
|
2424001000NRG24120620230133978
|
12/06/2023
|
Bisoyi lakshmi
|
2424001WL006673
|
Bisoyi lakshmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903987
|
|
MRS LAXMI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-009-001/9648
(Gurandi)
|
2424001000NRG24120620230133985
|
12/06/2023
|
Gonti sayama
|
2424001WL006673
|
Gonti sayama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903992
|
|
MRS GONTI SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-009-001/9732-A
(Gurandi)
|
2424001000NRG24120620230133986
|
12/06/2023
|
Jakala babu rao
|
2424001WL006673
|
Jakala babu rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903985
|
|
MR JAKALA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-009-001/9863
(Gurandi)
|
2424001000NRG24120620230133990
|
12/06/2023
|
Gonti chinna
|
2424001WL006673
|
Gonti chinna
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903988
|
|
MR GONTI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-009-001/9885
(Gurandi)
|
2424001000NRG24120620230133991
|
12/06/2023
|
Matta sitama
|
2424001WL006673
|
Matta sitama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903989
|
|
Mrs. MATA SITAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-009-001/9977
(Gurandi)
|
2424001000NRG24120620230133992
|
12/06/2023
|
Meeela Waralaxhmi
|
2424001WL006673
|
Meeela Waralaxhmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566903990
|
|
MR MELA DURJODHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-009-001/10070
(Gurandi)
|
2424001000NRG24120620230133962
|
12/06/2023
|
Dasiri Sitama
|
2424001WL006673
|
Dasiri Sitama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903979
|
|
Mrs. DASIRI SITAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-009-001/10106
(Gurandi)
|
2424001000NRG24120620230133965
|
12/06/2023
|
Ippilli Kondeya
|
2424001WL006673
|
Ippilli Kondeya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903981
|
|
Mr. IPILI KANDAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-009-001/202009
(Gurandi)
|
2424001000NRG24120620230133971
|
12/06/2023
|
Sagipali kamal
|
2424001WL006673
|
Sagipali kamal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566904000
|
|
Mr. SAGIPALI KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-009-001/202011
(Gurandi)
|
2424001000NRG24120620230133972
|
12/06/2023
|
Puspanjali bisoyi
|
2424001WL006673
|
Puspanjali bisoyi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903999
|
|
Mrs. PUSPANJALI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-009-001/202025
(Gurandi)
|
2424001000NRG24120620230133977
|
12/06/2023
|
Bada padma
|
2424001WL006673
|
Bada padma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903998
|
|
Mr. BADA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-009-001/202028
(Gurandi)
|
2424001000NRG24120620230133980
|
12/06/2023
|
Lakshmi kuna
|
2424001WL006673
|
Lakshmi kuna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566904001
|
|
LAKSHMI KUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-009-001/202029
(Gurandi)
|
2424001000NRG24120620230133981
|
12/06/2023
|
Sukanti bishoi
|
2424001WL006673
|
Sukanti bishoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903983
|
|
Sukanti Bishoi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24120620230133984
|
12/06/2023
|
Polaki Mahalakhmi
|
2424001WL006673
|
Polaki Mahalakhmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566903982
|
|
Mrs. POLAKI MAHALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|