|
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-24-001-014-005/3813
(Labanyagada)
|
2424001000NRG24130620230138844
|
13/06/2023
|
Bandi parwati
|
2424001WL006904
|
Bandi parwati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859767
|
|
BANDI PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-014-005/3964
(Labanyagada)
|
2424001000NRG24130620230138853
|
13/06/2023
|
TEMBURU SABITRI
|
2424001WL006904
|
TEMBURU SABITRI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859766
|
|
Mrs. TEMBURU SABITRI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-005/4001
(Labanyagada)
|
2424001000NRG24130620230138857
|
13/06/2023
|
Radha Nayak
|
2424001WL006904
|
Radha Nayak
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859768
|
|
RADHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-014-005/201843
(Labanyagada)
|
2424001000NRG24130620230138828
|
13/06/2023
|
Chintalu Jayasudha
|
2424001WL006904
|
Chintalu Jayasudha
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859756
|
|
CHINTALU JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-005/201858
(Labanyagada)
|
2424001000NRG24130620230138829
|
13/06/2023
|
Gurila Rajulama
|
2424001WL006904
|
Gurila Rajulama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859750
|
|
GARILA RAJULU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-005/201861
(Labanyagada)
|
2424001000NRG24130620230138831
|
13/06/2023
|
Padalu.narayanama
|
2424001WL006904
|
Padalu.narayanama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859771
|
|
PADALU NARAYANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-005/201863
(Labanyagada)
|
2424001000NRG24130620230138833
|
13/06/2023
|
Pradhani Mahalakshmi
|
2424001WL006904
|
Pradhani Mahalakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859754
|
|
PRADHANI MAHALAKSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-005/201901
(Labanyagada)
|
2424001000NRG24130620230138834
|
13/06/2023
|
RUSING AMIR
|
2424001WL006904
|
RUSING AMIR
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859760
|
|
RUSING AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-014-005/201901
(Labanyagada)
|
2424001000NRG24130620230138835
|
13/06/2023
|
RUSINGH LAXMI
|
2424001WL006904
|
RUSINGH LAXMI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859759
|
|
RUSINGH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-014-005/201905
(Labanyagada)
|
2424001000NRG24130620230138836
|
13/06/2023
|
Gorila Sasi
|
2424001WL006904
|
Gorila Sasi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859762
|
|
GORILA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-005/201910
(Labanyagada)
|
2424001000NRG24130620230138837
|
13/06/2023
|
Rusingh parbati
|
2424001WL006904
|
Rusingh parbati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859763
|
|
RUSINGH PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-014-005/201925
(Labanyagada)
|
2424001000NRG24130620230138839
|
13/06/2023
|
BALABATI BISOI
|
2424001WL006904
|
BALABATI BISOI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859757
|
|
BALABATI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-005/201933
(Labanyagada)
|
2424001000NRG24130620230138840
|
13/06/2023
|
NAGA BUDU
|
2424001WL006904
|
NAGA BUDU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859774
|
|
NAGA BUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-014-005/201940
(Labanyagada)
|
2424001000NRG24130620230138841
|
13/06/2023
|
CHIRANJEEBI KARJI
|
2424001WL006904
|
CHIRANJEEBI KARJI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859764
|
|
KARJI CHIRANJIB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-014-005/201962
(Labanyagada)
|
2424001000NRG24130620230138842
|
13/06/2023
|
GANGA GOUDA
|
2424001WL006904
|
GANGA GOUDA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859773
|
|
GANGA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-005/202014
(Labanyagada)
|
2424001000NRG24130620230138843
|
13/06/2023
|
PRADHAN SANTOSHI
|
2424001WL006904
|
PRADHAN SANTOSHI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859772
|
|
PRADHAN SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-014-005/3818
(Labanyagada)
|
2424001000NRG24130620230138845
|
13/06/2023
|
Chipurupili lakshmi
|
2424001WL006904
|
Chipurupili lakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859751
|
|
CHIPURUPILLI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-014-005/3822
(Labanyagada)
|
2424001000NRG24130620230138847
|
13/06/2023
|
Bandi Gauri
|
2424001WL006904
|
Bandi Gauri
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859749
|
|
BANDI GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-014-005/3896
(Labanyagada)
|
2424001000NRG24130620230138848
|
13/06/2023
|
TALAGANA SANYASI
|
2424001WL006904
|
TALAGANA SANYASI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859758
|
|
TALAGANA SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-014-005/3914
(Labanyagada)
|
2424001000NRG24130620230138849
|
13/06/2023
|
Jadu rasua
|
2424001WL006904
|
Jadu rasua
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859770
|
|
Mr. JADU RASUA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-014-005/3919
(Labanyagada)
|
2424001000NRG24130620230138851
|
13/06/2023
|
Warlaxmi Karjee
|
2424001WL006904
|
Warlaxmi Karjee
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859761
|
|
KARJEE WARLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-014-005/3974
(Labanyagada)
|
2424001000NRG24130620230138854
|
13/06/2023
|
Bhaskar Dalapati
|
2424001WL006904
|
Bhaskar Dalapati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859769
|
|
BHASKAR DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-014-005/3974
(Labanyagada)
|
2424001000NRG24130620230138855
|
13/06/2023
|
JASHODA DALAPATI
|
2424001WL006904
|
JASHODA DALAPATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859755
|
|
JASHODA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-014-005/3981
(Labanyagada)
|
2424001000NRG24130620230138856
|
13/06/2023
|
Naga Babula
|
2424001WL006904
|
Naga Babula
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859752
|
|
NAGA BABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-014-005/4029
(Labanyagada)
|
2424001000NRG24130620230138858
|
13/06/2023
|
REBATI NAYAK
|
2424001WL006904
|
REBATI NAYAK
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859753
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-014-005/3945
(Labanyagada)
|
2424001000NRG24130620230138852
|
13/06/2023
|
MALA GOUDO
|
2424001WL006904
|
MALA GOUDO
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604859765
|
|
MRS MALA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|