|
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-24-001-006-001/12492
(Bomika)
|
2424001000NRG24270620230173339
|
28/06/2023
|
ALADINI CHHINCHHANI
|
2424001WL008502
|
ALADINI CHHINCHHANI
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833704
|
|
Mrs. ALADINI CHHINCHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24270620230173333
|
28/06/2023
|
Madana Pasupureddy
|
2424001WL008502
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
06/07/2023
|
|
3065833699
|
|
Ms. MADANA PASUPUREDDY (PRESIDENT)
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24270620230173335
|
28/06/2023
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL008502
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
06/07/2023
|
|
3065833697
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24270620230173336
|
28/06/2023
|
SURABHIPASPUREDDY
|
2424001WL008502
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
06/07/2023
|
|
3065833698
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-006-004/12804
(Bomika)
|
2424001000NRG24270620230173322
|
28/06/2023
|
Masiti Lava
|
2424001WL008501
|
Masiti Lava
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3065833703
|
|
Mr. MASITI LAVA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-006-004/12867
(Bomika)
|
2424001000NRG24270620230173324
|
28/06/2023
|
Nilapu Bimala
|
2424001WL008501
|
Nilapu Bimala
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3065833700
|
|
Mrs. NELAPU VIMALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-001/12474
(Bomika)
|
2424001000NRG24270620230173334
|
28/06/2023
|
BUDU ANDRAP
|
2424001WL008502
|
BUDU ANDRAP
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833706
|
|
Mrs. BUDU ANDARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOSANI
|
OR-24-001-006-004/12783
(Bomika)
|
2424001000NRG24270620230173319
|
28/06/2023
|
ALABOINA NARAYANARAO
|
2424001WL008501
|
ALABOINA NARAYANARAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833707
|
|
ALABOINA NARAYANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-006-004/12784
(Bomika)
|
2424001000NRG24270620230173320
|
28/06/2023
|
Satyanarayan Behera
|
2424001WL008501
|
Satyanarayan Behera
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833696
|
|
KINTALA SATYANARAYANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSANI
|
OR-24-001-006-004/12933
(Bomika)
|
2424001000NRG24270620230173328
|
28/06/2023
|
ALLUMALA SESHU
|
2424001WL008501
|
ALLUMALA SESHU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833695
|
|
ALUMALA SESU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-006-004/12966
(Bomika)
|
2424001000NRG24270620230173330
|
28/06/2023
|
PANDIRI GANGADHAR
|
2424001WL008501
|
PANDIRI GANGADHAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833705
|
|
PANDIRI GANGADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-006-001/12463
(Bomika)
|
2424001000NRG24270620230173331
|
28/06/2023
|
RASMITA PASPUREDY
|
2424001WL008502
|
RASMITA PASPUREDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833702
|
|
Mrs. RAMITA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24270620230173332
|
28/06/2023
|
Mathamani Paspureddy
|
2424001WL008502
|
Mathamani Paspureddy
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
05/07/2023
|
|
3065833689
|
|
Mrs. MATHAMANI PASPUREDY W/0 TARINISEN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24270620230173337
|
28/06/2023
|
Ramarao Paspureddy
|
2424001WL008502
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833711
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-006-001/12492
(Bomika)
|
2424001000NRG24270620230173338
|
28/06/2023
|
Lakhminarayana chinchani
|
2424001WL008502
|
Lakhminarayana chinchani
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
05/07/2023
|
|
3065833687
|
|
Mr. LAXMINARAYANACHICHANI S/0 NIRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24270620230173340
|
28/06/2023
|
Jayseno Pshupureddy
|
2424001WL008502
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833710
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24270620230173341
|
28/06/2023
|
KUSUM PASUPUREDY
|
2424001WL008502
|
KUSUM PASUPUREDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833701
|
|
KUSUM PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24270620230173342
|
28/06/2023
|
Surendro palaka
|
2424001WL008502
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833692
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24270620230173343
|
28/06/2023
|
Susanth Andrap
|
2424001WL008502
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3065833688
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-006-004/12768
(Bomika)
|
2424001000NRG24270620230173318
|
28/06/2023
|
NAGASAPU SASIVARNAM
|
2424001WL008501
|
NAGASAPU SASIVARNAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3065833709
|
|
Mrs. NAGASAPU SASIVARNA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-006-004/12802
(Bomika)
|
2424001000NRG24270620230173321
|
28/06/2023
|
Talasandra Balaram
|
2424001WL008501
|
Talasandra Balaram
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833694
|
|
Mr. TALASANDRA BHALARAM S/O T APPALA SWA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-006-004/12816
(Bomika)
|
2424001000NRG24270620230173323
|
28/06/2023
|
NAKINANA ADINARAYANA
|
2424001WL008501
|
NAKINANA ADINARAYANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833693
|
|
Mr. NAKINANA ADINARAYANA S/0 N APALASWA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-006-004/12929
(Bomika)
|
2424001000NRG24270620230173327
|
28/06/2023
|
Ginni Kurmarao
|
2424001WL008501
|
Ginni Kurmarao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833708
|
|
MR GINNI KURMA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-006-004/12929
(Bomika)
|
2424001000NRG24270620230173326
|
28/06/2023
|
Ginni Laxmanrao
|
2424001WL008501
|
Ginni Laxmanrao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833690
|
|
Mr. GINNI LAKSHMANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-006-004/12937
(Bomika)
|
2424001000NRG24270620230173329
|
28/06/2023
|
Sarasudhi Ramakrishna
|
2424001WL008501
|
Sarasudhi Ramakrishna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065833691
|
|
Mr. SRASUDHI RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33522
|
33522
|
|
|
|
|
|
|
|