|
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-24-001-004-001/2017370
(Bagasala)
|
2424001004NRG24040320240775982
|
11/03/2024
|
ANKADALA SANTOSHI
|
2424001004WL090083
|
ANKADALA SANTOSHI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522596
|
|
Mrs. ANKADALA SANTOSHI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-004-001/2017370
(Bagasala)
|
2424001004NRG24110320240784636
|
11/03/2024
|
ANKADALA SANTOSHI
|
2424001004WL090787
|
ANKADALA SANTOSHI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522595
|
|
Mrs. ANKADALA SANTOSHI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/2017370
(Bagasala)
|
2424001004NRG24110320240784635
|
11/03/2024
|
ANKADALA VAJRAMMA
|
2424001004WL090787
|
ANKADALA VAJRAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522594
|
|
Mrs. ANKADALA VAJRAMMA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/2017370
(Bagasala)
|
2424001004NRG24040320240775981
|
11/03/2024
|
ANKADALA VAJRAMMA
|
2424001004WL090083
|
ANKADALA VAJRAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522593
|
|
Mrs. ANKADALA VAJRAMMA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-001/3017406
(Bagasala)
|
2424001004NRG24110320240784625
|
11/03/2024
|
ATALA SANPATI RAO
|
2424001004WL090785
|
ATALA SANPATI RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522597
|
|
Mr. ATALA SANPATI RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/3017406
(Bagasala)
|
2424001004NRG24110320240784626
|
11/03/2024
|
ATTALA DEVI
|
2424001004WL090785
|
ATTALA DEVI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522598
|
|
Mrs. ATTALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24040320240775983
|
11/03/2024
|
Attla Sesgiri Rao
|
2424001004WL090083
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522587
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24110320240784637
|
11/03/2024
|
Attla Sesgiri Rao
|
2424001004WL090788
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522588
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-002/6427
(Bagasala)
|
2424001004NRG24110320240784627
|
11/03/2024
|
SAROJINI SWAIN
|
2424001004WL090785
|
SAROJINI SWAIN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522590
|
|
Mrs. SAROJINI SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-002/6432
(Bagasala)
|
2424001004NRG24110320240784628
|
11/03/2024
|
Dandapani Swain
|
2424001004WL090785
|
Dandapani Swain
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522586
|
|
Mr. DANDAPANI SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-004-002/6432
(Bagasala)
|
2424001004NRG24110320240784629
|
11/03/2024
|
LAXMI SWAIN
|
2424001004WL090785
|
LAXMI SWAIN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522592
|
|
Mrs. LAXMI SWAIN
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-005/6732
(Bagasala)
|
2424001004NRG24110320240784624
|
11/03/2024
|
Peyala Karyamma
|
2424001004WL090784
|
Peyala Karyamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522591
|
|
Mrs. PEYALA KARYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-004-005/6732
(Bagasala)
|
2424001004NRG24110320240784623
|
11/03/2024
|
Peyala Purushottam
|
2424001004WL090784
|
Peyala Purushottam
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522589
|
|
Mr. PEYALA PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24040320240775985
|
11/03/2024
|
Basanti Pradhan
|
2424001004WL090083
|
Basanti Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522582
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
15
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24110320240784631
|
11/03/2024
|
Basanti Pradhan
|
2424001004WL090786
|
Basanti Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522583
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
16
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24110320240784632
|
11/03/2024
|
Hemanth Pradhan
|
2424001004WL090786
|
Hemanth Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522584
|
|
HEMANTH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24040320240775986
|
11/03/2024
|
Hemanth Pradhan
|
2424001004WL090083
|
Hemanth Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522585
|
|
HEMANTH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24040320240775984
|
11/03/2024
|
RAGHU PRADHAN
|
2424001004WL090083
|
RAGHU PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522576
|
|
RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-004-004/201722
(Bagasala)
|
2424001004NRG24110320240784630
|
11/03/2024
|
RAGHU PRADHAN
|
2424001004WL090786
|
RAGHU PRADHAN
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522577
|
|
RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24110320240784634
|
11/03/2024
|
KALI PARIDA
|
2424001004WL090786
|
KALI PARIDA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522580
|
|
KALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24040320240775988
|
11/03/2024
|
KALI PARIDA
|
2424001004WL090083
|
KALI PARIDA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522581
|
|
KALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24040320240775987
|
11/03/2024
|
NRUSINGH PARIDA
|
2424001004WL090083
|
NRUSINGH PARIDA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522578
|
|
NRUSINGH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24110320240784633
|
11/03/2024
|
NRUSINGH PARIDA
|
2424001004WL090786
|
NRUSINGH PARIDA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522579
|
|
NRUSINGH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
24
|
GOSANI
|
OR-24-001-004-001/3017483
(Bagasala)
|
2424001004NRG24110320240784622
|
11/03/2024
|
MR RAJENDRAPRADHAN
|
2424001004WL090783
|
MR RAJENDRAPRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522575
|
|
RAJENDRAPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|