|
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-24-001-016-005/14052
(Madhusudanpur)
|
2424001000NRG24271120230521246
|
29/11/2023
|
Mina Pradhano
|
2424001WL062466
|
Mina Pradhano
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034469
|
|
MINA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-016-005/14089
(Madhusudanpur)
|
2424001000NRG24271120230521248
|
29/11/2023
|
Chintada Ramesh
|
2424001WL062466
|
Chintada Ramesh
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034476
|
|
RAMESH CHINTADA
|
IDBI BANK(607095)
|
|
3
|
GOSANI
|
OR-24-001-016-005/14096
(Madhusudanpur)
|
2424001000NRG24271120230521249
|
29/11/2023
|
Narasama Sabaro
|
2424001WL062466
|
Narasama Sabaro
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034480
|
|
Mrs. NARASAMMA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-005/14098
(Madhusudanpur)
|
2424001000NRG24271120230521251
|
29/11/2023
|
KAMALA PRADHAN
|
2424001WL062466
|
KAMALA PRADHAN
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034472
|
|
KAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-016-005/14107
(Madhusudanpur)
|
2424001000NRG24271120230521252
|
29/11/2023
|
Macheti Endu
|
2424001WL062466
|
Macheti Endu
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034483
|
|
Mr. MASETTI ENDU
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-005/14107
(Madhusudanpur)
|
2424001000NRG24271120230521253
|
29/11/2023
|
MASETTI SABITRI
|
2424001WL062466
|
MASETTI SABITRI
|
00176
|
IDIB000K145
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1100034474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOSANI
|
OR-24-001-016-005/14113
(Madhusudanpur)
|
2424001000NRG24271120230521255
|
29/11/2023
|
BALAGA RATNALU
|
2424001WL062466
|
BALAGA RATNALU
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034471
|
|
BALAGU RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-016-005/14113
(Madhusudanpur)
|
2424001000NRG24271120230521256
|
29/11/2023
|
SABAR NARAYANA
|
2424001WL062466
|
SABAR NARAYANA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034482
|
|
Mr. SABAR NARAYANA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-016-005/14116
(Madhusudanpur)
|
2424001000NRG24271120230521257
|
29/11/2023
|
Uppada Krishnamurty
|
2424001WL062466
|
Uppada Krishnamurty
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034481
|
|
Mr. KRISHNA UPADA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-016-005/14139
(Madhusudanpur)
|
2424001000NRG24271120230521259
|
29/11/2023
|
Hanumanto Saraswati
|
2424001WL062466
|
Hanumanto Saraswati
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034475
|
|
Mrs. HANUMANTU SARASWATI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG24271120230521261
|
29/11/2023
|
Chintada Laxmikanta
|
2424001WL062466
|
Chintada Laxmikanta
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034473
|
|
Mrs. CHINTADA LAXMIKANTA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-016-005/14152
(Madhusudanpur)
|
2424001000NRG24271120230521262
|
29/11/2023
|
Raila Damayanti
|
2424001WL062466
|
Raila Damayanti
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034468
|
|
RAYALA DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-016-005/14153
(Madhusudanpur)
|
2424001000NRG24271120230521263
|
29/11/2023
|
Chandrama Pradhao
|
2424001WL062466
|
Chandrama Pradhao
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034484
|
|
CHANDRAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-016-005/201895
(Madhusudanpur)
|
2424001000NRG24271120230521264
|
29/11/2023
|
gopi pradhan
|
2424001WL062466
|
gopi pradhan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034477
|
|
GOPI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-016-005/201895
(Madhusudanpur)
|
2424001000NRG24271120230521265
|
29/11/2023
|
meena pradhan
|
2424001WL062466
|
meena pradhan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034470
|
|
Mrs. MEENA PRADHAN
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-016-005/201910
(Madhusudanpur)
|
2424001000NRG24271120230521267
|
29/11/2023
|
Upada Amoji
|
2424001WL062466
|
Upada Amoji
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034479
|
|
UPPADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-016-005/14089
(Madhusudanpur)
|
2424001000NRG24271120230521247
|
29/11/2023
|
Chintada Lakshami
|
2424001WL062466
|
Chintada Lakshami
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034466
|
|
Mrs. CHINTADA LAXMANA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-016-005/14109
(Madhusudanpur)
|
2424001000NRG24271120230521254
|
29/11/2023
|
Rambha Pradhan
|
2424001WL062466
|
Rambha Pradhan
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034486
|
|
Mrs. RAMBHA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-016-005/201896
(Madhusudanpur)
|
2424001000NRG24271120230521266
|
29/11/2023
|
CHINTADA PARBATI
|
2424001WL062466
|
CHINTADA PARBATI
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034478
|
|
CHINTADA PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-016-005/14096
(Madhusudanpur)
|
2424001000NRG24271120230521250
|
29/11/2023
|
Anando Sabaro
|
2424001WL062466
|
Anando Sabaro
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034487
|
|
MR ANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-016-005/14131
(Madhusudanpur)
|
2424001000NRG24271120230521258
|
29/11/2023
|
OFFICE ROKALI
|
2424001WL062466
|
OFFICE ROKALI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034467
|
|
MR OFFICE ROKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG24271120230521260
|
29/11/2023
|
C.Dharma rao
|
2424001WL062466
|
C.Dharma rao
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034485
|
|
CHINTADA DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|