|
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-24-001-020-002/20012
(Tatipetti)
|
2424001000NRG24220120240676531
|
24/01/2024
|
Archita mali
|
2424001WL081793
|
Archita mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704589
|
|
MISS ARCHITA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-020-002/20012
(Tatipetti)
|
2424001000NRG24220120240676530
|
24/01/2024
|
Priyatama mali
|
2424001WL081793
|
Priyatama mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704587
|
|
MRS PRIYATAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-002/20246
(Tatipetti)
|
2424001000NRG24220120240676534
|
24/01/2024
|
Dunna Mohan Rao
|
2424001WL081793
|
Dunna Mohan Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704591
|
|
MRS DUNNA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-020-002/20260
(Tatipetti)
|
2424001000NRG24220120240676535
|
24/01/2024
|
KEELU PRAVEEN
|
2424001WL081793
|
KEELU PRAVEEN
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704583
|
|
YAJJALA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOSANI
|
OR-24-001-020-002/20274
(Tatipetti)
|
2424001000NRG24220120240676536
|
24/01/2024
|
GANTA TULASI RAO
|
2424001WL081793
|
GANTA TULASI RAO
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704590
|
|
MR GANTA TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/20319
(Tatipetti)
|
2424001000NRG24220120240676538
|
24/01/2024
|
Bainubeli narsama
|
2424001WL081793
|
Bainubeli narsama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704581
|
|
MISS BAINUBELI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-002/7803
(Tatipetti)
|
2424001000NRG24220120240676540
|
24/01/2024
|
Maheswar Patro
|
2424001WL081793
|
Maheswar Patro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704586
|
|
MAHESWAR PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOSANI
|
OR-24-001-020-002/8116-D
(Tatipetti)
|
2424001000NRG24220120240676543
|
24/01/2024
|
Dinabandhu dash
|
2424001WL081793
|
Dinabandhu dash
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704588
|
|
MR DINABANDHU DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-020-002/8120
(Tatipetti)
|
2424001000NRG24220120240676544
|
24/01/2024
|
Santarani Biswanath
|
2424001WL081793
|
Santarani Biswanath
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704584
|
|
MR SANTARA BISWANATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-020-002/8120
(Tatipetti)
|
2424001000NRG24220120240676545
|
24/01/2024
|
Santarani Chanchala
|
2424001WL081793
|
Santarani Chanchala
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704585
|
|
MRS SANTARA CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-020-002/8169
(Tatipetti)
|
2424001000NRG24220120240676546
|
24/01/2024
|
BHAGYABATI JENA
|
2424001WL081793
|
BHAGYABATI JENA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704582
|
|
MRS BHAGYABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-020-002/20223
(Tatipetti)
|
2424001000NRG24220120240676532
|
24/01/2024
|
Gokarla Ratnalu
|
2424001WL081793
|
Gokarla Ratnalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704592
|
|
Mrs. GOKRLA RATNALU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-020-002/20236
(Tatipetti)
|
2424001000NRG24220120240676533
|
24/01/2024
|
Gokarala Srilata
|
2424001WL081793
|
Gokarala Srilata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704593
|
|
MRS GOKARLA SRILATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-020-002/20307
(Tatipetti)
|
2424001000NRG24220120240676537
|
24/01/2024
|
Dunna prakash rao
|
2424001WL081793
|
Dunna prakash rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704596
|
|
MR DUNA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-020-002/20367
(Tatipetti)
|
2424001000NRG24220120240676539
|
24/01/2024
|
Bongu anusuya
|
2424001WL081793
|
Bongu anusuya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704594
|
|
MRS BONGU ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-020-002/8107
(Tatipetti)
|
2424001000NRG24220120240676541
|
24/01/2024
|
Malati Patro
|
2424001WL081793
|
Malati Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704579
|
|
Mrs. MALATI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-020-002/8107
(Tatipetti)
|
2424001000NRG24220120240676542
|
24/01/2024
|
Rasmita Patra
|
2424001WL081793
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704595
|
|
Mrs. RASMITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-020-002/8217
(Tatipetti)
|
2424001000NRG24220120240676547
|
24/01/2024
|
Banamali patro
|
2424001WL081793
|
Banamali patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704578
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-020-002/8217
(Tatipetti)
|
2424001000NRG24220120240676548
|
24/01/2024
|
Kuni patra
|
2424001WL081793
|
Kuni patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704580
|
|
Mrs. KUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|