|
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-24-001-001-001/5316
(Agarakhandi)
|
2424001000NRG24090620230130358
|
12/06/2023
|
SALANA MOHANA RAO
|
2424001WL006483
|
SALANA MOHANA RAO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566837310
|
|
Mr. MANAMATHA RAO SALANA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-001-001/5333
(Agarakhandi)
|
2424001000NRG24090620230130359
|
12/06/2023
|
Janna Rama Rao
|
2424001WL006483
|
Janna Rama Rao
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566837309
|
|
JONNA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-001-001/5362
(Agarakhandi)
|
2424001000NRG24090620230130362
|
12/06/2023
|
Rout prakash Rao
|
2424001WL006483
|
Rout prakash Rao
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566837312
|
|
Mr. PRAKASH RAO ROUTHU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-001-001/5390
(Agarakhandi)
|
2424001000NRG24090620230130363
|
12/06/2023
|
Kundatheeri Thaudu
|
2424001WL006483
|
Kundatheeri Thaudu
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566837311
|
|
Mrs. TAVITAYA KUNDUTIRI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-001-002/2018891
(Agarakhandi)
|
2424001000NRG24090620230130368
|
12/06/2023
|
SUMANT SWAIN
|
2424001WL006484
|
SUMANT SWAIN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837313
|
|
Mr. SUMANT SWAIN
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-001-002/2020106
(Agarakhandi)
|
2424001000NRG24090620230130371
|
12/06/2023
|
MANJULA BARIK
|
2424001WL006484
|
MANJULA BARIK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837315
|
|
Mrs. MANJULA BARIK
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-001-002/20202111
(Agarakhandi)
|
2424001000NRG24090620230130373
|
12/06/2023
|
DAMAYANTI PRADHAN
|
2424001WL006484
|
DAMAYANTI PRADHAN
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2566837320
|
|
Mrs. DAMAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-001-002/5518
(Agarakhandi)
|
2424001000NRG24090620230130380
|
12/06/2023
|
TULASI BISWAL
|
2424001WL006484
|
TULASI BISWAL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837322
|
|
Mrs. TULASI BISWAL
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-001-002/5532
(Agarakhandi)
|
2424001000NRG24090620230130382
|
12/06/2023
|
GODABARI PRADHAN
|
2424001WL006484
|
GODABARI PRADHAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837318
|
|
Mrs. GODABARI PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-001-002/5574
(Agarakhandi)
|
2424001000NRG24090620230130387
|
12/06/2023
|
Basanti Barika
|
2424001WL006484
|
Basanti Barika
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837319
|
|
Mrs. BASANTI BARIK
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-001-002/5588
(Agarakhandi)
|
2424001000NRG24090620230130400
|
12/06/2023
|
Shushila Biswal
|
2424001WL006484
|
Shushila Biswal
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837314
|
|
SHUSHILA BISWAL
|
UCO BANK(607066)
|
|
12
|
GOSANI
|
OR-24-001-001-002/5631
(Agarakhandi)
|
2424001000NRG24090620230130405
|
12/06/2023
|
Kanchan Barik
|
2424001WL006484
|
Kanchan Barik
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837317
|
|
Mrs. KANCHAN BARIK
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-001-002/5639
(Agarakhandi)
|
2424001000NRG24090620230130408
|
12/06/2023
|
Basanti Swain
|
2424001WL006484
|
Basanti Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837316
|
|
Mrs. BASANTI SWAIN
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-001-002/5641
(Agarakhandi)
|
2424001000NRG24090620230130409
|
12/06/2023
|
SARASWATI BISWAL
|
2424001WL006484
|
SARASWATI BISWAL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837321
|
|
Mrs. SARASWATI BISWAL
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-001-002/5649
(Agarakhandi)
|
2424001000NRG24090620230130414
|
12/06/2023
|
JAYSEN PRADHAN
|
2424001WL006484
|
JAYSEN PRADHAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837323
|
|
Mr. JAYSEN PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-001-001/5344
(Agarakhandi)
|
2424001000NRG24090620230130361
|
12/06/2023
|
Rautu Krishna Rao
|
2424001WL006483
|
Rautu Krishna Rao
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566837302
|
|
RAUTU KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-001-001/5467
(Agarakhandi)
|
2424001000NRG24090620230130366
|
12/06/2023
|
GUBUDA SIMAYA
|
2424001WL006483
|
GUBUDA SIMAYA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566837304
|
|
MR GUBUDA SIMAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-001-002/2020104
(Agarakhandi)
|
2424001000NRG24090620230130370
|
12/06/2023
|
Manjula Pradhan
|
2424001WL006484
|
Manjula Pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837299
|
|
MANJULA PRADHAN
|
INDUSIND BANK(607189)
|
|
19
|
GOSANI
|
OR-24-001-001-002/20202115
(Agarakhandi)
|
2424001000NRG24090620230130375
|
12/06/2023
|
KARUNAKARA BARADO
|
2424001WL006484
|
KARUNAKARA BARADO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837297
|
|
KARUNAKARA BARADO
|
CANARA BANK(508532)
|
|
20
|
GOSANI
|
OR-24-001-001-002/5472
(Agarakhandi)
|
2424001000NRG24090620230130377
|
12/06/2023
|
manoj pradhan
|
2424001WL006484
|
manoj pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837308
|
|
MR MANOJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-001-002/5472
(Agarakhandi)
|
2424001000NRG24090620230130376
|
12/06/2023
|
Rabindra Pradhan
|
2424001WL006484
|
Rabindra Pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837293
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-001-002/5532
(Agarakhandi)
|
2424001000NRG24090620230130381
|
12/06/2023
|
Sanyasi Pradhan
|
2424001WL006484
|
Sanyasi Pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837298
|
|
SANYASI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOSANI
|
OR-24-001-001-002/5537
(Agarakhandi)
|
2424001000NRG24090620230130383
|
12/06/2023
|
Chaitanya Swain
|
2424001WL006484
|
Chaitanya Swain
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837291
|
|
SHRI CHAITAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-001-002/5577
(Agarakhandi)
|
2424001000NRG24090620230130388
|
12/06/2023
|
Sripati Biswal
|
2424001WL006484
|
Sripati Biswal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837295
|
|
MR SRIPATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-001-002/5578
(Agarakhandi)
|
2424001000NRG24090620230130394
|
12/06/2023
|
Sabani Barika
|
2424001WL006484
|
Sabani Barika
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837290
|
|
Mr. SABANI BARIKO
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-001-002/5578
(Agarakhandi)
|
2424001000NRG24090620230130395
|
12/06/2023
|
Usha Barika
|
2424001WL006484
|
Usha Barika
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837301
|
|
Mrs. USHABATI BARIK
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-001-002/5580
(Agarakhandi)
|
2424001000NRG24090620230130396
|
12/06/2023
|
Lingaraj Borado
|
2424001WL006484
|
Lingaraj Borado
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837305
|
|
MR LINGARAJ BORADO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-001-002/5580
(Agarakhandi)
|
2424001000NRG24090620230130397
|
12/06/2023
|
Sureseh Barada
|
2424001WL006484
|
Sureseh Barada
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837292
|
|
MR SURESH BARADO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-001-002/5588
(Agarakhandi)
|
2424001000NRG24090620230130399
|
12/06/2023
|
Ratnakar Biswal
|
2424001WL006484
|
Ratnakar Biswal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837306
|
|
MR RATNAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-001-002/5605
(Agarakhandi)
|
2424001000NRG24090620230130401
|
12/06/2023
|
Maleshu Biswal
|
2424001WL006484
|
Maleshu Biswal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837294
|
|
MR MALESHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-001-002/5605
(Agarakhandi)
|
2424001000NRG24090620230130402
|
12/06/2023
|
Niranjana Biswal
|
2424001WL006484
|
Niranjana Biswal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837289
|
|
MR NIRANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-001-002/5612
(Agarakhandi)
|
2424001000NRG24090620230130403
|
12/06/2023
|
Debendra Barada
|
2424001WL006484
|
Debendra Barada
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837307
|
|
Mr. DEBENDRA BARAD
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-001-002/5631
(Agarakhandi)
|
2424001000NRG24090620230130404
|
12/06/2023
|
Upendra Barika
|
2424001WL006484
|
Upendra Barika
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837296
|
|
MR UPENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
34
|
GOSANI
|
OR-24-001-001-002/5577
(Agarakhandi)
|
2424001000NRG24090620230130391
|
12/06/2023
|
SURESH BISWAL
|
2424001WL006484
|
SURESH BISWAL
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837300
|
|
MR SURESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-001-002/5631
(Agarakhandi)
|
2424001000NRG24090620230130406
|
12/06/2023
|
NARASINGH BARIK
|
2424001WL006484
|
NARASINGH BARIK
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837303
|
|
MR NARASINGH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-001-002/5577
(Agarakhandi)
|
2424001000NRG24090620230130392
|
12/06/2023
|
BHARATI BISWAL
|
2424001WL006484
|
BHARATI BISWAL
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837282
|
|
BHARATI BISWAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
GOSANI
|
OR-24-001-001-001/201766
(Agarakhandi)
|
2424001000NRG24090620230130356
|
12/06/2023
|
RUNKU JEEVARATNAM
|
2424001WL006483
|
RUNKU JEEVARATNAM
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566837287
|
|
Mrs. RUNKU JEEVARATNAM
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-001-001/5339
(Agarakhandi)
|
2424001000NRG24090620230130360
|
12/06/2023
|
BUSAKALA VENKAT RAO
|
2424001WL006483
|
BUSAKALA VENKAT RAO
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566837285
|
|
BUSAKALA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOSANI
|
OR-24-001-001-001/5463
(Agarakhandi)
|
2424001000NRG24090620230130364
|
12/06/2023
|
DOLA CHINNA RAO
|
2424001WL006483
|
DOLA CHINNA RAO
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566837286
|
|
Mr. CHINNA RAO DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GOSANI
|
OR-24-001-001-001/5464
(Agarakhandi)
|
2424001000NRG24090620230130365
|
12/06/2023
|
MR PILLALU ENDUYA
|
2424001WL006483
|
MR PILLALU ENDUYA
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566837284
|
|
PILLALA ENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOSANI
|
OR-24-001-001-002/20202111
(Agarakhandi)
|
2424001000NRG24090620230130374
|
12/06/2023
|
PARAMANANDA PRADHAN
|
2424001WL006484
|
PARAMANANDA PRADHAN
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837283
|
|
Mr. PRABHAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
42
|
GOSANI
|
OR-24-001-001-002/5580
(Agarakhandi)
|
2424001000NRG24090620230130398
|
12/06/2023
|
Padmini Barada
|
2424001WL006484
|
Padmini Barada
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837281
|
|
PADMINI BARADO
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOSANI
|
OR-24-001-001-002/5649
(Agarakhandi)
|
2424001000NRG24090620230130413
|
12/06/2023
|
ANJANA PRADHAN
|
2424001WL006484
|
ANJANA PRADHAN
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566837288
|
|
ANJANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56739
|
56739
|
|
|
|
|
|
|
|