|
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-24-001-014-004/201883
(Labanyagada)
|
2424001000NRG24170720230223287
|
17/07/2023
|
Laxmi Simalu
|
2424001WL010957
|
Laxmi Simalu
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566118
|
|
Mrs. LAKSHMI SIMALU
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-004/201895
(Labanyagada)
|
2424001000NRG24170720230223288
|
17/07/2023
|
GANDI teeja
|
2424001WL010957
|
GANDI teeja
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566113
|
|
GANDHI TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-004/201903
(Labanyagada)
|
2424001000NRG24170720230223289
|
17/07/2023
|
Gujari Subas
|
2424001WL010957
|
Gujari Subas
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566126
|
|
Mr. GUJARI SUBAS
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-014-004/201908
(Labanyagada)
|
2424001000NRG24170720230223290
|
17/07/2023
|
MAMATA SIMALU
|
2424001WL010957
|
MAMATA SIMALU
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566125
|
|
Mrs. MAMATA SIMALU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-014-004/201934
(Labanyagada)
|
2424001000NRG24170720230223291
|
17/07/2023
|
Bamidi Satya bati
|
2424001WL010957
|
Bamidi Satya bati
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566119
|
|
Mrs. BAMIDI SATYA BATI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-014-004/201934
(Labanyagada)
|
2424001000NRG24170720230223292
|
17/07/2023
|
Bamidi Syamaghana
|
2424001WL010957
|
Bamidi Syamaghana
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566127
|
|
Mr. Bamidi Syamaghana
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-014-004/4146
(Labanyagada)
|
2424001000NRG24170720230223294
|
17/07/2023
|
Simalu kalavati
|
2424001WL010957
|
Simalu kalavati
|
00176
|
IDIB000G030
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4966566123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOSANI
|
OR-24-001-014-004/4238
(Labanyagada)
|
2424001000NRG24170720230223298
|
17/07/2023
|
Ganesh kumar simalu
|
2424001WL010957
|
Ganesh kumar simalu
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566124
|
|
GANESH KUMAR SIMALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOSANI
|
OR-24-001-014-004/4238
(Labanyagada)
|
2424001000NRG24170720230223297
|
17/07/2023
|
S.Renuka
|
2424001WL010957
|
S.Renuka
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566114
|
|
Mrs. Simalu Renu
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-014-004/4238
(Labanyagada)
|
2424001000NRG24170720230223296
|
17/07/2023
|
Simalu Purna chandra
|
2424001WL010957
|
Simalu Purna chandra
|
00176
|
IDIB000G030
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4966566115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GOSANI
|
OR-24-001-014-004/4267
(Labanyagada)
|
2424001000NRG24170720230223300
|
17/07/2023
|
Gandhi Sabitri
|
2424001WL010957
|
Gandhi Sabitri
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566094
|
|
Mrs. GANDHI SABITRI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-014-004/4267
(Labanyagada)
|
2424001000NRG24170720230223299
|
17/07/2023
|
GANDI JUDHISTUE NAYAK
|
2424001WL010957
|
GANDI JUDHISTUE NAYAK
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566093
|
|
GANDHI JUDHISTIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-004/4289
(Labanyagada)
|
2424001000NRG24170720230223301
|
17/07/2023
|
Simalu Rabindra
|
2424001WL010957
|
Simalu Rabindra
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566128
|
|
Mr. SIMALU RABINDRA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-014-004/4289
(Labanyagada)
|
2424001000NRG24170720230223302
|
17/07/2023
|
SIMALU SUDHA RANI
|
2424001WL010957
|
SIMALU SUDHA RANI
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566121
|
|
Mrs. SIMALU SUDHA RANI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-014-004/4301
(Labanyagada)
|
2424001000NRG24170720230223303
|
17/07/2023
|
BASANTI BIBISIN
|
2424001WL010957
|
BASANTI BIBISIN
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566122
|
|
BASANTI BIBISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-004/4302
(Labanyagada)
|
2424001000NRG24170720230223306
|
17/07/2023
|
G.kanta rao
|
2424001WL010957
|
G.kanta rao
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566117
|
|
Mr. GUJARI KANTA RAO
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-014-004/4302
(Labanyagada)
|
2424001000NRG24170720230223307
|
17/07/2023
|
Gujari Tikina
|
2424001WL010957
|
Gujari Tikina
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566120
|
|
Mrs. GUJARI TIKI
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-014-005/3813
(Labanyagada)
|
2424001000NRG24170720230222715
|
17/07/2023
|
Bandi parwati
|
2424001WL010937
|
Bandi parwati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566116
|
|
BANDI PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21477
|
21477
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-014-004/4301
(Labanyagada)
|
2424001000NRG24170720230223304
|
17/07/2023
|
SASHI BHUSAN BB SING
|
2424001WL010957
|
SASHI BHUSAN BB SING
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566105
|
|
SASHI BHUSAN BB SING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-014-004/4316-A
(Labanyagada)
|
2424001000NRG24170720230223309
|
17/07/2023
|
JASHANARANI SIMALU
|
2424001WL010957
|
JASHANARANI SIMALU
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566101
|
|
JASHANARANI SIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-014-005/201809
(Labanyagada)
|
2424001000NRG24170720230222700
|
17/07/2023
|
Kamala Dalapati
|
2424001WL010937
|
Kamala Dalapati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566096
|
|
KAMALA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-014-005/201819
(Labanyagada)
|
2424001000NRG24170720230222701
|
17/07/2023
|
Laxman Behera
|
2424001WL010937
|
Laxman Behera
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566103
|
|
LAXMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-014-005/201843
(Labanyagada)
|
2424001000NRG24170720230222702
|
17/07/2023
|
Chintalu Jayasudha
|
2424001WL010937
|
Chintalu Jayasudha
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566106
|
|
CHINTALU JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-014-005/201858
(Labanyagada)
|
2424001000NRG24170720230222703
|
17/07/2023
|
Gurila Rajulama
|
2424001WL010937
|
Gurila Rajulama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566099
|
|
GARILA RAJULU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-014-005/201861
(Labanyagada)
|
2424001000NRG24170720230222705
|
17/07/2023
|
Padalu.narayanama
|
2424001WL010937
|
Padalu.narayanama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566129
|
|
PADALU NARAYANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-014-005/201863
(Labanyagada)
|
2424001000NRG24170720230222707
|
17/07/2023
|
Pradhani Mahalakshmi
|
2424001WL010937
|
Pradhani Mahalakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566102
|
|
PRADHANI MAHALAKSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOSANI
|
OR-24-001-014-005/201905
(Labanyagada)
|
2424001000NRG24170720230222708
|
17/07/2023
|
Gorila Sasi
|
2424001WL010937
|
Gorila Sasi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566108
|
|
GORILA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-014-005/201910
(Labanyagada)
|
2424001000NRG24170720230222709
|
17/07/2023
|
Rusingh parbati
|
2424001WL010937
|
Rusingh parbati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566109
|
|
RUSINGH PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-014-005/201925
(Labanyagada)
|
2424001000NRG24170720230222711
|
17/07/2023
|
BALABATI BISOI
|
2424001WL010937
|
BALABATI BISOI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566107
|
|
BALABATI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-014-005/201933
(Labanyagada)
|
2424001000NRG24170720230222712
|
17/07/2023
|
NAGA BUDU
|
2424001WL010937
|
NAGA BUDU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566095
|
|
NAGA BUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOSANI
|
OR-24-001-014-005/201962
(Labanyagada)
|
2424001000NRG24170720230222713
|
17/07/2023
|
GANGA GOUDA
|
2424001WL010937
|
GANGA GOUDA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566097
|
|
GANGA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-014-005/202014
(Labanyagada)
|
2424001000NRG24170720230222714
|
17/07/2023
|
PRADHAN SANTOSHI
|
2424001WL010937
|
PRADHAN SANTOSHI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566130
|
|
PRADHAN SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-014-005/3818
(Labanyagada)
|
2424001000NRG24170720230222716
|
17/07/2023
|
Chipurupili lakshmi
|
2424001WL010937
|
Chipurupili lakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566100
|
|
CHIPURUPILLI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-014-005/3822
(Labanyagada)
|
2424001000NRG24170720230222718
|
17/07/2023
|
Bandi Gauri
|
2424001WL010937
|
Bandi Gauri
|
00354
|
PUNB0274300
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966566098
|
|
BANDI GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-014-005/3851
(Labanyagada)
|
2424001000NRG24170720230222719
|
17/07/2023
|
Jani Koushalya
|
2424001WL010937
|
Jani Koushalya
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966566104
|
|
JANI KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22128
|
22128
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-014-004/4301
(Labanyagada)
|
2424001000NRG24170720230223305
|
17/07/2023
|
SADASHIBA BIBISINGH
|
2424001WL010957
|
SADASHIBA BIBISINGH
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566110
|
|
MR SADASHIBA BIBISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-014-004/4316
(Labanyagada)
|
2424001000NRG24170720230223308
|
17/07/2023
|
SEEMALA SANTOSH KUMAR
|
2424001WL010957
|
SEEMALA SANTOSH KUMAR
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566112
|
|
SEEMALA SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
GOSANI
|
OR-24-001-014-004/4322
(Labanyagada)
|
2424001000NRG24170720230223310
|
17/07/2023
|
Kosti Sumitra
|
2424001WL010957
|
Kosti Sumitra
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966566111
|
|
SUMITRA KOSTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47160
|
47160
|
|
|
|
|
|
|
|