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-24-001-010-001/1009 (Kantragada)
|
2424001010NRG24050920230310702
|
05/09/2023
|
Damayanti Sabara
|
2424001010WL020611
|
Damayanti Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348125
|
|
Mrs. DAMAYANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
GOSANI
|
OR-24-001-010-001/201882 (Kantragada)
|
2424001010NRG24050920230310703
|
05/09/2023
|
Pitambar Sabar
|
2424001010WL020611
|
Pitambar Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348131
|
|
PITAMBAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GOSANI
|
OR-24-001-010-001/201910 (Kantragada)
|
2424001010NRG24050920230310581
|
05/09/2023
|
Prasant sabar
|
2424001010WL020588
|
Prasant sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348127
|
|
Mr. PRASANT SABARA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOSANI
|
OR-24-001-010-002/772 (Kantragada)
|
2424001010NRG24050920230310659
|
05/09/2023
|
Giriprasad poppala
|
2424001010WL020600
|
Giriprasad poppala
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348132
|
|
Mr. GIRIPRASAD POPPALA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOSANI
|
OR-24-001-010-002/788 (Kantragada)
|
2424001010NRG24050920230310660
|
05/09/2023
|
palaki enkatiramana
|
2424001010WL020600
|
palaki enkatiramana
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348126
|
|
Mr. PALAKI ENKATIRABANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-010-001/201910 (Kantragada)
|
2424001010NRG24050920230310582
|
05/09/2023
|
Jayanti karjee
|
2424001010WL020588
|
Jayanti karjee
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348128
|
|
Ms. Jayanti Karjee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-010-002/663 (Kantragada)
|
2424001010NRG24050920230310657
|
05/09/2023
|
Gorilla Mahalaxmi
|
2424001010WL020600
|
Gorilla Mahalaxmi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348130
|
|
Mr. GORILA MAHALAXMI
|
INDIAN BANK(607105)
|
8
|
GOSANI
|
OR-24-001-010-004/201995 (Kantragada)
|
2424001010NRG24050920230310706
|
05/09/2023
|
KOMMANA NARAYANA RAO
|
2424001010WL020613
|
KOMMANA NARAYANA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348129
|
|
Mr. KOMMANA NARAYANA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-010-002/682 (Kantragada)
|
2424001010NRG24050920230310705
|
05/09/2023
|
Rebati pushparedi
|
2424001010WL020612
|
Rebati pushparedi
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348123
|
|
REBATI PUSHPAREDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-010-002/741 (Kantragada)
|
2424001010NRG24050920230310697
|
05/09/2023
|
PADALLA MOHAN RAO
|
2424001010WL020610
|
PADALLA MOHAN RAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348133
|
|
Mr. PADAL MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOSANI
|
OR-24-001-010-004/201996 (Kantragada)
|
2424001010NRG24050920230310699
|
05/09/2023
|
KALYANI BEHERA
|
2424001010WL020610
|
KALYANI BEHERA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348124
|
|
MRS KALYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-010-001/1009 (Kantragada)
|
2424001010NRG24050920230310701
|
05/09/2023
|
Ranasau Sabara
|
2424001010WL020611
|
Ranasau Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348135
|
|
Mr. BIPINO SABAR S/0 RAMADASU .
|
UTKAL GRAMEEN BANK(607234)
|
13
|
GOSANI
|
OR-24-001-010-002/201989 (Kantragada)
|
2424001010NRG24050920230310656
|
05/09/2023
|
SIVALA NAGAMMA
|
2424001010WL020600
|
SIVALA NAGAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348122
|
|
Mrs. SIVALA NAGAMMA W/0 LATE S.RAMARAO
|
UTKAL GRAMEEN BANK(607234)
|
14
|
GOSANI
|
OR-24-001-010-002/729 (Kantragada)
|
2424001010NRG24050920230310658
|
05/09/2023
|
Sobana Kesabrao
|
2424001010WL020600
|
Sobana Kesabrao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328348134
|
|
Mr. SABANA KESHAB RAO S/O S PAPANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|