|
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)
|
2424001000NRG24240120240682107
|
24/01/2024
|
ALADINI CHHINCHHANI
|
2424001WL082342
|
ALADINI CHHINCHHANI
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914049
|
|
Mrs. ALADINI CHHINCHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24240120240682101
|
24/01/2024
|
Madana Pasupureddy
|
2424001WL082342
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914055
|
|
Ms. MADANA PASPUREDY PASUPUREDDY (PRESI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24240120240682103
|
24/01/2024
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL082342
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914058
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24240120240682104
|
24/01/2024
|
SURABHIPASPUREDDY
|
2424001WL082342
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914054
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24240120240682112
|
24/01/2024
|
Gobordhano Rauto
|
2424001WL082342
|
Gobordhano Rauto
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914053
|
|
Mr. GOBARDHAN ROUT
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24240120240682113
|
24/01/2024
|
Rajamani Rauto
|
2424001WL082342
|
Rajamani Rauto
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914052
|
|
Mrs. RAJAMANI ROUTA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-006-004/12836
(Bomika)
|
2424001000NRG24230120240679354
|
24/01/2024
|
KANURU CHINNAMMI
|
2424001WL082104
|
KANURU CHINNAMMI
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914056
|
|
Mrs. KONURU CHINNAMMI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-006-004/12836
(Bomika)
|
2424001000NRG24230120240679368
|
24/01/2024
|
KANURU CHINNAMMI
|
2424001WL082105
|
KANURU CHINNAMMI
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914057
|
|
Mrs. KONURU CHINNAMMI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-006-004/2022900
(Bomika)
|
2424001000NRG24230120240679362
|
24/01/2024
|
SETALA GANESH
|
2424001WL082104
|
SETALA GANESH
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914051
|
|
Mr. SETALA GANESH
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-006-004/2022900
(Bomika)
|
2424001000NRG24230120240679376
|
24/01/2024
|
SETALA GANESH
|
2424001WL082105
|
SETALA GANESH
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914050
|
|
Mr. SETALA GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-006-001/12477
(Bomika)
|
2424001000NRG24240120240682102
|
24/01/2024
|
JOSHEPH PASPUREDY
|
2424001WL082342
|
JOSHEPH PASPUREDY
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914042
|
|
JOSHEPH PASPUREDY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-006-001/2022929
(Bomika)
|
2424001000NRG24240120240682119
|
24/01/2024
|
Ujit Andrap
|
2424001WL082342
|
Ujit Andrap
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914041
|
|
UJIT ANDRAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-006-004/12933
(Bomika)
|
2424001000NRG24230120240679374
|
24/01/2024
|
ALLUMALA SESHU
|
2424001WL082105
|
ALLUMALA SESHU
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914011
|
|
ALUMALA SESU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-006-004/12933
(Bomika)
|
2424001000NRG24230120240679360
|
24/01/2024
|
ALLUMALA SESHU
|
2424001WL082104
|
ALLUMALA SESHU
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914012
|
|
ALUMALA SESU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-006-004/12876
(Bomika)
|
2424001000NRG24230120240679355
|
24/01/2024
|
Palla Remaya
|
2424001WL082104
|
Palla Remaya
|
00354
|
PUNB0677100
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914035
|
|
Mrs. MADU REYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-006-004/12876
(Bomika)
|
2424001000NRG24230120240679369
|
24/01/2024
|
Palla Remaya
|
2424001WL082105
|
Palla Remaya
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914034
|
|
Mrs. MADU REYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-006-001/2011884
(Bomika)
|
2424001000NRG24240120240682118
|
24/01/2024
|
Lalita Paspureddy
|
2424001WL082342
|
Lalita Paspureddy
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914046
|
|
MRS LALITA PASPUREDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-006-001/2011884
(Bomika)
|
2424001000NRG24240120240682117
|
24/01/2024
|
SUNIL KUMAR LIMA
|
2424001WL082342
|
SUNIL KUMAR LIMA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914045
|
|
MR SUNIL KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-006-004/2022915
(Bomika)
|
2424001000NRG24230120240679364
|
24/01/2024
|
Gulimi Dillewsari
|
2424001WL082104
|
Gulimi Dillewsari
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914048
|
|
MRS GULIMI DILLEWSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-006-004/2022915
(Bomika)
|
2424001000NRG24230120240679378
|
24/01/2024
|
Gulimi Dillewsari
|
2424001WL082105
|
Gulimi Dillewsari
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914047
|
|
MRS GULIMI DILLEWSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-006-004/2022901
(Bomika)
|
2424001000NRG24230120240679377
|
24/01/2024
|
TADI NAGARJUN
|
2424001WL082105
|
TADI NAGARJUN
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914043
|
|
MR TADI NAGARJUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-006-004/2022901
(Bomika)
|
2424001000NRG24230120240679363
|
24/01/2024
|
TADI NAGARJUN
|
2424001WL082104
|
TADI NAGARJUN
|
00415
|
SBIN0010908
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914044
|
|
MR TADI NAGARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-006-004/12926
(Bomika)
|
2424001000NRG24230120240679359
|
24/01/2024
|
NAKINENI RAMA KRISHNA
|
2424001WL082104
|
NAKINENI RAMA KRISHNA
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914037
|
|
NAKINENI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOSANI
|
OR-24-001-006-004/12926
(Bomika)
|
2424001000NRG24230120240679373
|
24/01/2024
|
NAKINENI RAMA KRISHNA
|
2424001WL082105
|
NAKINENI RAMA KRISHNA
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914036
|
|
NAKINENI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
25
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24240120240682100
|
24/01/2024
|
Mathamani Paspureddy
|
2424001WL082342
|
Mathamani Paspureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914023
|
|
Mrs. MATHAMANI PASPUREDY W/0 TARINISEN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24240120240682105
|
24/01/2024
|
Ramarao Paspureddy
|
2424001WL082342
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914027
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24240120240682106
|
24/01/2024
|
Kameshu Pashpureddy
|
2424001WL082342
|
Kameshu Pashpureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914026
|
|
Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-006-001/12506
(Bomika)
|
2424001000NRG24240120240682108
|
24/01/2024
|
Premika passhpreddy
|
2424001WL082342
|
Premika passhpreddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914013
|
|
Mrs. PREMIKA PASUPUREDDY W/O PRASADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24240120240682109
|
24/01/2024
|
Jayseno Pshupureddy
|
2424001WL082342
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914025
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24240120240682110
|
24/01/2024
|
Surendro palaka
|
2424001WL082342
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914016
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24240120240682111
|
24/01/2024
|
Susanth Andrap
|
2424001WL082342
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914024
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-006-001/12518
(Bomika)
|
2424001000NRG24240120240682114
|
24/01/2024
|
Rushikeso Bhuyan
|
2424001WL082342
|
Rushikeso Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914040
|
|
Mr. RUSHI BHUYAN
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-006-001/12527
(Bomika)
|
2424001000NRG24240120240682115
|
24/01/2024
|
Krushno Andrap
|
2424001WL082342
|
Krushno Andrap
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914039
|
|
Mr. KRUSHNA ANDRAP S/O AIKAM ANDRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-006-001/12530
(Bomika)
|
2424001000NRG24240120240682116
|
24/01/2024
|
SURESH SAHUKAR
|
2424001WL082342
|
SURESH SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139914038
|
|
Mr. SURESH SAHUKAR S/O DURYADHAN SAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-006-004/12768
(Bomika)
|
2424001000NRG24230120240679366
|
24/01/2024
|
NAGASAPU SASIVARNAM
|
2424001WL082105
|
NAGASAPU SASIVARNAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914022
|
|
Mrs. NAGASAPU SASIVARNA
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-006-004/12768
(Bomika)
|
2424001000NRG24230120240679352
|
24/01/2024
|
NAGASAPU SASIVARNAM
|
2424001WL082104
|
NAGASAPU SASIVARNAM
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914021
|
|
Mrs. NAGASAPU SASIVARNA
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-006-004/12816
(Bomika)
|
2424001000NRG24230120240679353
|
24/01/2024
|
NAKINANA ADINARAYANA
|
2424001WL082104
|
NAKINANA ADINARAYANA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914015
|
|
Mr. NAKINANA ADINARAYANA S/0 N APALASWA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-006-004/12816
(Bomika)
|
2424001000NRG24230120240679367
|
24/01/2024
|
NAKINANA ADINARAYANA
|
2424001WL082105
|
NAKINANA ADINARAYANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914014
|
|
Mr. NAKINANA ADINARAYANA S/0 N APALASWA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GOSANI
|
OR-24-001-006-004/12906
(Bomika)
|
2424001000NRG24230120240679356
|
24/01/2024
|
BUDAREDDY APALARAJU
|
2424001WL082104
|
BUDAREDDY APALARAJU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914017
|
|
Mr. BUDAREDDY APPALARAJU SO B KAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-006-004/12906
(Bomika)
|
2424001000NRG24230120240679370
|
24/01/2024
|
BUDAREDDY APALARAJU
|
2424001WL082105
|
BUDAREDDY APALARAJU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914018
|
|
Mr. BUDAREDDY APPALARAJU SO B KAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-006-004/12911
(Bomika)
|
2424001000NRG24230120240679371
|
24/01/2024
|
Ginni Simanchalam
|
2424001WL082105
|
Ginni Simanchalam
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914019
|
|
Mr. GINI SIMANCHALAM, S/O G TAMREDDY .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-006-004/12911
(Bomika)
|
2424001000NRG24230120240679357
|
24/01/2024
|
Ginni Simanchalam
|
2424001WL082104
|
Ginni Simanchalam
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914020
|
|
Mr. GINI SIMANCHALAM, S/O G TAMREDDY .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-006-004/12917
(Bomika)
|
2424001000NRG24230120240679358
|
24/01/2024
|
CHITRADA PRAKASH RAO
|
2424001WL082104
|
CHITRADA PRAKASH RAO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914033
|
|
Mr. CHITRADA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-006-004/12917
(Bomika)
|
2424001000NRG24230120240679372
|
24/01/2024
|
CHITRADA PRAKASH RAO
|
2424001WL082105
|
CHITRADA PRAKASH RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914032
|
|
Mr. CHITRADA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-006-004/12959
(Bomika)
|
2424001000NRG24230120240679361
|
24/01/2024
|
TIPANA APPANA
|
2424001WL082104
|
TIPANA APPANA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914029
|
|
TIPPANNA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOSANI
|
OR-24-001-006-004/12959
(Bomika)
|
2424001000NRG24230120240679375
|
24/01/2024
|
TIPANA APPANA
|
2424001WL082105
|
TIPANA APPANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914028
|
|
TIPPANNA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GOSANI
|
OR-24-001-006-004/2022920
(Bomika)
|
2424001000NRG24230120240679379
|
24/01/2024
|
GURALA TULASIAMMA
|
2424001WL082105
|
GURALA TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139914031
|
|
Mrs. GURALA TULASIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-006-004/2022920
(Bomika)
|
2424001000NRG24230120240679365
|
24/01/2024
|
GURALA TULASIAMMA
|
2424001WL082104
|
GURALA TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139914030
|
|
Mrs. GURALA TULASIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|