|
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-24-001-006-001/12488
(Bomika)
|
2424001000NRG24220920230351968
|
22/09/2023
|
SUDHESTA PASPUREDY
|
2424001WL030197
|
SUDHESTA PASPUREDY
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048493
|
|
Mrs. SUDHESTA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24220920230351981
|
22/09/2023
|
Sulata Paspureddy
|
2424001WL030201
|
Sulata Paspureddy
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048492
|
|
Mrs. SULATA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-001/201845
(Bomika)
|
2424001000NRG24220920230352094
|
22/09/2023
|
Menuka paspuredi
|
2424001WL030231
|
Menuka paspuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048494
|
|
Mrs. MENUKA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOSANI
|
OR-24-001-006-004/12938
(Bomika)
|
2424001000NRG24220920230352139
|
22/09/2023
|
Dantokurty Kantamma
|
2424001WL030234
|
Dantokurty Kantamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048495
|
|
Mrs. DONTIKURTI KANTAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-002/12543
(Bomika)
|
2424001000NRG24220920230352096
|
22/09/2023
|
ARJUN LIMA
|
2424001WL030231
|
ARJUN LIMA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048488
|
|
ARJUN LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-006-002/12578
(Bomika)
|
2424001000NRG24220920230352136
|
22/09/2023
|
Dasarath Raulo
|
2424001WL030234
|
Dasarath Raulo
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048489
|
|
DASHARATH RAULO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-003/13018
(Bomika)
|
2424001000NRG24220920230352100
|
22/09/2023
|
Sakala Gunna
|
2424001WL030231
|
Sakala Gunna
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048496
|
|
SAKALA GUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-006-001/12487
(Bomika)
|
2424001000NRG24220920230352134
|
22/09/2023
|
Braja Palaka
|
2424001WL030234
|
Braja Palaka
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281048490
|
|
MR BRAJA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-006-004/2022915
(Bomika)
|
2424001000NRG24220920230352102
|
22/09/2023
|
Gulimi Dillewsari
|
2424001WL030231
|
Gulimi Dillewsari
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281048491
|
|
MRS GULIMI DILLEWSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-006-004/2022915
(Bomika)
|
2424001000NRG24220920230352101
|
22/09/2023
|
GULIMI RAJARAO
|
2424001WL030231
|
GULIMI RAJARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281048485
|
|
MR GULIMI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24220920230351980
|
22/09/2023
|
Kameshu Pashpureddy
|
2424001WL030201
|
Kameshu Pashpureddy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048487
|
|
Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-006-002/12577
(Bomika)
|
2424001000NRG24220920230352099
|
22/09/2023
|
Ramesh pani
|
2424001WL030231
|
Ramesh pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048484
|
|
Mr. RAMESH PANI S/0 ANANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-006-004/2022925
(Bomika)
|
2424001000NRG24220920230352103
|
22/09/2023
|
Allaboina Mahalaxmi
|
2424001WL030231
|
Allaboina Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281048486
|
|
Mrs. ALLABOINA MAHALAXMI W/O LATE A DHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|