|
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-24-001-021-004/9163
(Uppalada)
|
2424001021NRG24150120240663851
|
18/01/2024
|
VALLAGI SOUMYA
|
2424001021WL080265
|
VALLAGI SOUMYA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211632
|
|
Ms. VALLAGI SOUMYA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-021-005/202107
(Uppalada)
|
2424001021NRG24150120240663907
|
18/01/2024
|
Pramila Lenka
|
2424001021WL080285
|
Pramila Lenka
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211633
|
|
Mrs. Pramila Lenka
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-005/9389
(Uppalada)
|
2424001021NRG24150120240663880
|
18/01/2024
|
Sampangi Anusuya
|
2424001021WL080276
|
Sampangi Anusuya
|
00176
|
IDIB000K145
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789211621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-005/9529
(Uppalada)
|
2424001021NRG24150120240663965
|
18/01/2024
|
Pentiboina Gowreswari
|
2424001021WL080287
|
Pentiboina Gowreswari
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211624
|
|
Mrs. PENTIBOINA GOWRESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-021-004/201965
(Uppalada)
|
2424001021NRG24150120240663844
|
18/01/2024
|
RAGHUNATH PRADHAN
|
2424001021WL080263
|
RAGHUNATH PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211625
|
|
RAGHUNATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001000NRG24160120240664191
|
18/01/2024
|
MANDAPATI ANITA
|
2424001WL080312
|
MANDAPATI ANITA
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789211623
|
|
MANDAPATI ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001021NRG24150120240663847
|
18/01/2024
|
MANDAPATI ANITA
|
2424001021WL080264
|
MANDAPATI ANITA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211622
|
|
MANDAPATI ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001021NRG24150120240663848
|
18/01/2024
|
Mandapati Hari Krishna raju
|
2424001021WL080264
|
Mandapati Hari Krishna raju
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211627
|
|
MR MANDAPATI HARI KRISHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001000NRG24160120240664192
|
18/01/2024
|
Mandapati Hari Krishna raju
|
2424001WL080312
|
Mandapati Hari Krishna raju
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789211628
|
|
MR MANDAPATI HARI KRISHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-021-004/202059
(Uppalada)
|
2424001021NRG24150120240663849
|
18/01/2024
|
Mudunuru Subba raju
|
2424001021WL080264
|
Mudunuru Subba raju
|
00354
|
PUNB0166810
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789211630
|
|
MUDUNURU SUBBA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-021-004/202193
(Uppalada)
|
2424001021NRG24150120240663856
|
18/01/2024
|
Kudana Bharati
|
2424001021WL080268
|
Kudana Bharati
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789211626
|
|
KUDANA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-021-004/202193
(Uppalada)
|
2424001021NRG24150120240663857
|
18/01/2024
|
Kudana Karthik
|
2424001021WL080268
|
Kudana Karthik
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789211629
|
|
KUDANA KARTHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-021-004/8786
(Uppalada)
|
2424001021NRG24150120240663846
|
18/01/2024
|
Sidi Bharatiamma
|
2424001021WL080263
|
Sidi Bharatiamma
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211615
|
|
SIDI BHARTAMMA W/O SIDI SABARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-021-004/8786
(Uppalada)
|
2424001021NRG24150120240663845
|
18/01/2024
|
Sidi Sabaraya
|
2424001021WL080263
|
Sidi Sabaraya
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211614
|
|
SIDI SABARAYA
|
IDBI BANK(607095)
|
|
15
|
GOSANI
|
OR-24-001-021-004/8899
(Uppalada)
|
2424001021NRG24150120240663858
|
18/01/2024
|
KURDANA BUJI
|
2424001021WL080268
|
KURDANA BUJI
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789211616
|
|
KURDANA BUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-021-003/202089
(Uppalada)
|
2424001021NRG24150120240663854
|
18/01/2024
|
SURYANARAYANA
|
2424001021WL080267
|
SURYANARAYANA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211604
|
|
MR VATUKULA SURYANARAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-021-003/8592
(Uppalada)
|
2424001021NRG24150120240663855
|
18/01/2024
|
ANUSURU BASUDEV
|
2424001021WL080267
|
ANUSURU BASUDEV
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211606
|
|
ANUSURU BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-021-004/202001
(Uppalada)
|
2424001021NRG24150120240663876
|
18/01/2024
|
NARENDRA PRADHAN
|
2424001021WL080275
|
NARENDRA PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211605
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-021-004/202191
(Uppalada)
|
2424001021NRG24150120240663879
|
18/01/2024
|
Gudla Madhav Rao
|
2424001021WL080276
|
Gudla Madhav Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211631
|
|
GUDLA MADHABRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-021-004/202001
(Uppalada)
|
2424001021NRG24150120240663877
|
18/01/2024
|
MAMATA PRADHAN
|
2424001021WL080275
|
MAMATA PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211618
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-021-004/202104
(Uppalada)
|
2424001021NRG24150120240663853
|
18/01/2024
|
SUBASH CHANDRA PRADHAN
|
2424001021WL080266
|
SUBASH CHANDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789211634
|
|
SUBASH CH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOSANI
|
OR-24-001-021-004/8737
(Uppalada)
|
2424001021NRG24150120240663878
|
18/01/2024
|
HARIKRUSHNA PRADHAN
|
2424001021WL080275
|
HARIKRUSHNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211608
|
|
HARIKRUSHN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GOSANI
|
OR-24-001-021-004/9109
(Uppalada)
|
2424001021NRG24150120240663885
|
18/01/2024
|
Kamala Lenka
|
2424001021WL080278
|
Kamala Lenka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789211617
|
|
Mrs. KAMALA LENKA W/O RAGHUNATH LENKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-021-004/9163
(Uppalada)
|
2424001021NRG24150120240663850
|
18/01/2024
|
VALANGI GANESH
|
2424001021WL080265
|
VALANGI GANESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211619
|
|
Mr. VALANGI GANESH S/O V CHINEYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001021NRG24150120240663886
|
18/01/2024
|
Bhaskar Lenka
|
2424001021WL080278
|
Bhaskar Lenka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211612
|
|
Mr. BHASKAR LENKA S/O APANNA LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001021NRG24150120240663887
|
18/01/2024
|
Janaki Lenka
|
2424001021WL080278
|
Janaki Lenka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211611
|
|
Mrs. JANAKI LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-021-004/9353
(Uppalada)
|
2424001021NRG24150120240663852
|
18/01/2024
|
Ambodi Rasanama
|
2424001021WL080265
|
Ambodi Rasanama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211607
|
|
Mrs. AMBODI RASANAMMA W/O A.LAXMANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-021-005/20008
(Uppalada)
|
2424001021NRG24150120240663865
|
18/01/2024
|
Trinath Behera
|
2424001021WL080271
|
Trinath Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789211610
|
|
Mr. TRINATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GOSANI
|
OR-24-001-021-005/202076
(Uppalada)
|
2424001021NRG24150120240663964
|
18/01/2024
|
Asuri Sindhu
|
2424001021WL080287
|
Asuri Sindhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211620
|
|
Mrs. ASURI SINDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-021-005/202107
(Uppalada)
|
2424001021NRG24150120240663906
|
18/01/2024
|
Sabitri Lenka
|
2424001021WL080285
|
Sabitri Lenka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211613
|
|
MRS LANKA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-021-005/202152
(Uppalada)
|
2424001021NRG24150120240663875
|
18/01/2024
|
JYOTI MOHARANA
|
2424001021WL080274
|
JYOTI MOHARANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211635
|
|
JYOTI MOHARANA
|
INDUSIND BANK(607189)
|
|
32
|
GOSANI
|
OR-24-001-021-005/202152
(Uppalada)
|
2424001021NRG24150120240663874
|
18/01/2024
|
LAXMINARAYANA MAHARANA
|
2424001021WL080274
|
LAXMINARAYANA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211609
|
|
LAKSHMI NARAYAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|