|
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-24-001-021-004/201979
(Uppalada)
|
2424001000NRG24050620230117447
|
06/06/2023
|
KAMARAPU SAVARAMA
|
2424001WL005900
|
KAMARAPU SAVARAMA
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119045
|
|
KAMARAPU SAVARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24050620230117454
|
06/06/2023
|
Edala Simama
|
2424001WL005900
|
Edala Simama
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119044
|
|
Mrs. EDALA SIMAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-004/8760
(Uppalada)
|
2424001000NRG24050620230117464
|
06/06/2023
|
Madhab Misal
|
2424001WL005900
|
Madhab Misal
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119043
|
|
Mr. MADHAB MISAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-004/201845
(Uppalada)
|
2424001000NRG24050620230117439
|
06/06/2023
|
Prabhabati Nilapu
|
2424001WL005900
|
Prabhabati Nilapu
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119055
|
|
PRABHAVATI NILAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-021-004/201846
(Uppalada)
|
2424001000NRG24050620230117441
|
06/06/2023
|
Annapurna Palaka
|
2424001WL005900
|
Annapurna Palaka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119030
|
|
ANNAPURNA PALAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-021-004/201846
(Uppalada)
|
2424001000NRG24050620230117440
|
06/06/2023
|
Venkata Palaka
|
2424001WL005900
|
Venkata Palaka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119025
|
|
VENKATA PALAKA S/O BALAJI PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-021-004/201855
(Uppalada)
|
2424001000NRG24050620230117442
|
06/06/2023
|
Nilapu Renuka
|
2424001WL005900
|
Nilapu Renuka
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398119051
|
|
Mrs. NILAPU RENU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-021-004/201912
(Uppalada)
|
2424001000NRG24050620230117444
|
06/06/2023
|
Kudana Sabitri
|
2424001WL005900
|
Kudana Sabitri
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119031
|
|
KUDANA SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-021-004/201966
(Uppalada)
|
2424001000NRG24050620230117446
|
06/06/2023
|
ANAPA MAHALAKSHMI
|
2424001WL005900
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119040
|
|
ANAPA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-021-004/202012
(Uppalada)
|
2424001000NRG24050620230117449
|
06/06/2023
|
SABITRI PALAKA
|
2424001WL005900
|
SABITRI PALAKA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119029
|
|
SABITRI PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-021-004/202031
(Uppalada)
|
2424001000NRG24050620230117452
|
06/06/2023
|
ARNNAPURNNA PARICHA
|
2424001WL005900
|
ARNNAPURNNA PARICHA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398119041
|
|
ARNNAPURNNA PARICHA W/O-TRIPATI PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-021-004/202062
(Uppalada)
|
2424001000NRG24050620230117453
|
06/06/2023
|
PITA BRUNDA
|
2424001WL005900
|
PITA BRUNDA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398119023
|
|
PITA BRUNDA D/O-PITA RAMURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-021-004/8691
(Uppalada)
|
2424001000NRG24050620230117455
|
06/06/2023
|
GUNUPURU ANNAPURNNA
|
2424001WL005900
|
GUNUPURU ANNAPURNNA
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
2398119039
|
|
GUNUPURU ANNAPURNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-021-004/8707
(Uppalada)
|
2424001000NRG24050620230117457
|
06/06/2023
|
Jashoda Swain
|
2424001WL005900
|
Jashoda Swain
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119037
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24050620230117459
|
06/06/2023
|
GOLAGANI CHINAPUDU
|
2424001WL005900
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119038
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-021-004/8745
(Uppalada)
|
2424001000NRG24050620230117462
|
06/06/2023
|
MUPARTTI GUNAMMA
|
2424001WL005900
|
MUPARTTI GUNAMMA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119022
|
|
MUPARTTI GUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-021-004/8754
(Uppalada)
|
2424001000NRG24050620230117463
|
06/06/2023
|
Padma Palaka
|
2424001WL005900
|
Padma Palaka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119015
|
|
PADMA PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-021-004/8760
(Uppalada)
|
2424001000NRG24050620230117465
|
06/06/2023
|
Chilika Mishal
|
2424001WL005900
|
Chilika Mishal
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119019
|
|
CHILIKA MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-021-004/8761-A
(Uppalada)
|
2424001000NRG24050620230117466
|
06/06/2023
|
Sebati Nilapu
|
2424001WL005900
|
Sebati Nilapu
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119017
|
|
Mrs. NILAPU SEBATI WO ANAND NILAPU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24050620230117467
|
06/06/2023
|
Satya Pradhan
|
2424001WL005900
|
Satya Pradhan
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119026
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001000NRG24050620230117469
|
06/06/2023
|
KOMARAPU NILAMMA
|
2424001WL005900
|
KOMARAPU NILAMMA
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
2398119036
|
|
Mrs. KOMARAPU NILAMMA WO K ENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-021-004/8778
(Uppalada)
|
2424001000NRG24050620230117470
|
06/06/2023
|
Saibani Pradhan
|
2424001WL005900
|
Saibani Pradhan
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119020
|
|
SAIBANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24050620230117471
|
06/06/2023
|
BATAKALA SUJATA
|
2424001WL005900
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119052
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-021-004/8806
(Uppalada)
|
2424001000NRG24050620230117472
|
06/06/2023
|
Narasha Palaka
|
2424001WL005900
|
Narasha Palaka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119053
|
|
Mrs. NARASHA PALAKA DO PANARU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24050620230117473
|
06/06/2023
|
Muchi Bhenkat Ramana
|
2424001WL005900
|
Muchi Bhenkat Ramana
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398119024
|
|
MUCHI BHENKAT RABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24050620230117474
|
06/06/2023
|
G RAMULUAMA
|
2424001WL005900
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119027
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-021-004/8814
(Uppalada)
|
2424001000NRG24050620230117475
|
06/06/2023
|
Sanyasi Mishal
|
2424001WL005900
|
Sanyasi Mishal
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119016
|
|
Mr. SANYASI MISAL, S/O BAIRAGI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-021-004/8814
(Uppalada)
|
2424001000NRG24050620230117476
|
06/06/2023
|
Sibani Mishal
|
2424001WL005900
|
Sibani Mishal
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119018
|
|
SIBANI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24050620230117477
|
06/06/2023
|
ROMPIVALASA RAVANA
|
2424001WL005900
|
ROMPIVALASA RAVANA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119032
|
|
Mrs. ROMPIVALASA RAVANA
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24050620230117478
|
06/06/2023
|
Taliteri Polamma
|
2424001WL005900
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
2398119035
|
|
Mrs. TALITERI POLAMMA WO T APPAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24050620230117479
|
06/06/2023
|
Penigunduru Mohini
|
2424001WL005900
|
Penigunduru Mohini
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119033
|
|
PENIGUNDURU MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-021-004/8865
(Uppalada)
|
2424001000NRG24050620230117480
|
06/06/2023
|
ARJUN MISHAL
|
2424001WL005900
|
ARJUN MISHAL
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119014
|
|
ARJUN MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-021-004/8865
(Uppalada)
|
2424001000NRG24050620230117481
|
06/06/2023
|
Saraswatti Mishal
|
2424001WL005900
|
Saraswatti Mishal
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119054
|
|
SARASWATI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24050620230117484
|
06/06/2023
|
PALA POLU
|
2424001WL005900
|
PALA POLU
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119034
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-021-004/8899
(Uppalada)
|
2424001000NRG24050620230117486
|
06/06/2023
|
KURDANA BUJI
|
2424001WL005900
|
KURDANA BUJI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119011
|
|
KURDANA BUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-021-004/8902
(Uppalada)
|
2424001000NRG24050620230117487
|
06/06/2023
|
Kumari Mishal
|
2424001WL005900
|
Kumari Mishal
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119009
|
|
KUMARI MISSAL.
|
UNION BANK OF INDIA(508500)
|
|
37
|
GOSANI
|
OR-24-001-021-004/8937
(Uppalada)
|
2424001000NRG24050620230117488
|
06/06/2023
|
ROMPIVALASA BHARATI
|
2424001WL005900
|
ROMPIVALASA BHARATI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119010
|
|
ROMPIVALASA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOSANI
|
OR-24-001-021-004/8948
(Uppalada)
|
2424001000NRG24050620230117489
|
06/06/2023
|
kudana jaya
|
2424001WL005900
|
kudana jaya
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119028
|
|
KUDANA JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOSANI
|
OR-24-001-021-004/8985
(Uppalada)
|
2424001000NRG24050620230117491
|
06/06/2023
|
Sabitri Mishal
|
2424001WL005900
|
Sabitri Mishal
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
2398119021
|
|
SABITRI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOSANI
|
OR-24-001-021-004/8985
(Uppalada)
|
2424001000NRG24050620230117492
|
06/06/2023
|
SANTI MISHAL
|
2424001WL005900
|
SANTI MISHAL
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119013
|
|
Mrs. SANTI MISHAL DO MADHAB PASPUREDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-021-004/8985-A
(Uppalada)
|
2424001000NRG24050620230117493
|
06/06/2023
|
MENUKA MISAL
|
2424001WL005900
|
MENUKA MISAL
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398119012
|
|
Mrs. MENUKA MISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46010
|
46010
|
|
|
|
|
|
|
|
|
42
|
GOSANI
|
OR-24-001-021-004/8993
(Uppalada)
|
2424001000NRG24050620230117494
|
06/06/2023
|
ROHINI PALAKA
|
2424001WL005900
|
ROHINI PALAKA
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
2398119042
|
|
Mrs. ROHINI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
43
|
GOSANI
|
OR-24-001-021-004/201868
(Uppalada)
|
2424001000NRG24050620230117443
|
06/06/2023
|
BOMMALI JAYAMA
|
2424001WL005900
|
BOMMALI JAYAMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119047
|
|
Mrs. Bommali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24050620230117445
|
06/06/2023
|
GUNUPURU LAKSHMI
|
2424001WL005900
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
2398119050
|
|
GUNUPURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24050620230117448
|
06/06/2023
|
THAMADA BADRAYYA
|
2424001WL005900
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398119049
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24050620230117451
|
06/06/2023
|
LANKI LAXMI
|
2424001WL005900
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119046
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GOSANI
|
OR-24-001-021-004/8878
(Uppalada)
|
2424001000NRG24050620230117482
|
06/06/2023
|
Narasingh Palaka
|
2424001WL005900
|
Narasingh Palaka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119008
|
|
Mr. NARASINGH PALAKA SO LATE GOPI PALAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-021-004/8891-B
(Uppalada)
|
2424001000NRG24050620230117485
|
06/06/2023
|
PALA KUMARI
|
2424001WL005900
|
PALA KUMARI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2398119048
|
|
Mrs. PALA KUMARI WO PALA BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58050
|
58050
|
|
|
|
|
|
|
|