|
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-24-001-011-003/16312
(Katala Kaitha)
|
2424001011NRG24050220240709828
|
05/02/2024
|
Sairigapu Ardarao
|
2424001011WL084675
|
Sairigapu Ardarao
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444700
|
|
ES WADAROU
|
IDBI BANK(607095)
|
|
2
|
GOSANI
|
OR-24-001-011-004/17099
(Katala Kaitha)
|
2424001011NRG24050220240709837
|
05/02/2024
|
SUJATA SABARA
|
2424001011WL084680
|
SUJATA SABARA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444704
|
|
SUJATA SABARA
|
BANK OF INDIA(508505)
|
|
3
|
GOSANI
|
OR-24-001-011-004/201854
(Katala Kaitha)
|
2424001011NRG24050220240709832
|
05/02/2024
|
Sila Soboro
|
2424001011WL084677
|
Sila Soboro
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444701
|
|
SILA SOBORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-011-007/17297
(Katala Kaitha)
|
2424001011NRG24050220240709547
|
05/02/2024
|
Jani laxminarayana
|
2424001011WL084657
|
Jani laxminarayana
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444702
|
|
Mr. JANI LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOSANI
|
OR-24-001-011-008/16838
(Katala Kaitha)
|
2424001011NRG24050220240709839
|
05/02/2024
|
TEKALI ADILAXMI
|
2424001011WL084682
|
TEKALI ADILAXMI
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444706
|
|
Mrs. TEKKELI ADILAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-011-008/16903
(Katala Kaitha)
|
2424001011NRG24050220240709838
|
05/02/2024
|
Ararudrama Sabar
|
2424001011WL084681
|
Ararudrama Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444697
|
|
Mrs. ARARUDRAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOSANI
|
OR-24-001-011-008/16918
(Katala Kaitha)
|
2424001011NRG24050220240709840
|
05/02/2024
|
TEKALI SITAYA
|
2424001011WL084682
|
TEKALI SITAYA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444698
|
|
Mr. TEKALI SITAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-011-003/16144
(Katala Kaitha)
|
2424001011NRG24010220240701291
|
05/02/2024
|
SAIBANI BARAD
|
2424001011WL083903
|
SAIBANI BARAD
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444694
|
|
SAIBANI BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-011-007/17335-A
(Katala Kaitha)
|
2424001011NRG24050220240709544
|
05/02/2024
|
Dola Srinivas rao
|
2424001011WL084656
|
Dola Srinivas rao
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444693
|
|
DOLA SRINIVAS RAO S/O-DOLA DHARMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-011-003/16093
(Katala Kaitha)
|
2424001011NRG24050220240709831
|
05/02/2024
|
Jayanti Apat
|
2424001011WL084676
|
Jayanti Apat
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444703
|
|
JAYANTI APAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-011-004/17089
(Katala Kaitha)
|
2424001011NRG24050220240709844
|
05/02/2024
|
Sipaniya Sabar
|
2424001011WL084683
|
Sipaniya Sabar
|
00354
|
PUNB0677100
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444705
|
|
SIPANIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-011-007/17322
(Katala Kaitha)
|
2424001011NRG24050220240709548
|
05/02/2024
|
Basanta Kumari Dash
|
2424001011WL084657
|
Basanta Kumari Dash
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444699
|
|
MRS BASANT KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-011-007/17335-A
(Katala Kaitha)
|
2424001011NRG24050220240709545
|
05/02/2024
|
Dola Rani
|
2424001011WL084656
|
Dola Rani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444707
|
|
DOLA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-011-003/16119
(Katala Kaitha)
|
2424001011NRG24010220240701289
|
05/02/2024
|
Hira Apato
|
2424001011WL083903
|
Hira Apato
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444695
|
|
HIRA APATO
|
UCO BANK(607066)
|
|
15
|
GOSANI
|
OR-24-001-011-004/201854
(Katala Kaitha)
|
2424001011NRG24050220240709833
|
05/02/2024
|
Jasta Sabar
|
2424001011WL084677
|
Jasta Sabar
|
00462
|
UCBA0002364
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154444708
|
|
JASTA SABARA
|
IDBI BANK(607095)
|
|
16
|
GOSANI
|
OR-24-001-011-008/16949
(Katala Kaitha)
|
2424001011NRG24050220240709836
|
05/02/2024
|
Simanchal Sabar
|
2424001011WL084679
|
Simanchal Sabar
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444696
|
|
SIMANCHAL SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-011-003/16134
(Katala Kaitha)
|
2424001011NRG24010220240701290
|
05/02/2024
|
Niranjan Pradhan
|
2424001011WL083903
|
Niranjan Pradhan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444687
|
|
NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GOSANI
|
OR-24-001-011-003/16312
(Katala Kaitha)
|
2424001011NRG24050220240709829
|
05/02/2024
|
Sairigapu Bharatima
|
2424001011WL084675
|
Sairigapu Bharatima
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444686
|
|
SAVARIGAM BHARATAMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOSANI
|
OR-24-001-011-007/17335
(Katala Kaitha)
|
2424001011NRG24050220240709543
|
05/02/2024
|
Dola Dharma Rao
|
2424001011WL084656
|
Dola Dharma Rao
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444688
|
|
DOLA DHARAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-011-003/201949
(Katala Kaitha)
|
2424001011NRG24050220240709546
|
05/02/2024
|
Pratap Barik
|
2424001011WL084657
|
Pratap Barik
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444709
|
|
PRATAP BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-011-003/201953
(Katala Kaitha)
|
2424001011NRG24050220240709830
|
05/02/2024
|
Santi Lima
|
2424001011WL084675
|
Santi Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444692
|
|
Mrs. SHANTI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-011-008/16920
(Katala Kaitha)
|
2424001011NRG24050220240709841
|
05/02/2024
|
Chintapalli Kanakaya
|
2424001011WL084682
|
Chintapalli Kanakaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444691
|
|
Mr. SINTAPILI KANAKAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-011-008/16925
(Katala Kaitha)
|
2424001011NRG24050220240709842
|
05/02/2024
|
Tekalli Paparao
|
2424001011WL084682
|
Tekalli Paparao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444689
|
|
Mr. TEKELI PAPEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-011-008/16964
(Katala Kaitha)
|
2424001011NRG24050220240709843
|
05/02/2024
|
SODA PAGADALAMMA
|
2424001011WL084682
|
SODA PAGADALAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444690
|
|
Mrs. SODA PAGADALAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|