|
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-24-001-010-002/201971
(Kantragada)
|
2424001010NRG24140620230141395
|
16/06/2023
|
Dhanu ganta
|
2424001010WL007008
|
Dhanu ganta
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058087
|
|
Mr. DHANU GANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-010-002/201854
(Kantragada)
|
2424001010NRG24140620230141384
|
16/06/2023
|
Anjana Ganta
|
2424001010WL007008
|
Anjana Ganta
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058094
|
|
ANJUNA GANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOSANI
|
OR-24-001-010-002/201865
(Kantragada)
|
2424001010NRG24140620230141387
|
16/06/2023
|
Nityananda Ganta
|
2424001010WL007008
|
Nityananda Ganta
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058080
|
|
Mr. NITYANANDA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOSANI
|
OR-24-001-010-002/201890
(Kantragada)
|
2424001010NRG24140620230141452
|
16/06/2023
|
Runku Dinabandhu
|
2424001010WL007010
|
Runku Dinabandhu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058091
|
|
Mr. DINABANDHU RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOSANI
|
OR-24-001-010-002/201890
(Kantragada)
|
2424001010NRG24140620230141453
|
16/06/2023
|
Runku sabitri
|
2424001010WL007010
|
Runku sabitri
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058090
|
|
Mrs. RUNKU SABITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOSANI
|
OR-24-001-010-002/201958
(Kantragada)
|
2424001010NRG24140620230141390
|
16/06/2023
|
Janaki neelapu
|
2424001010WL007008
|
Janaki neelapu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058081
|
|
JANAKI GANTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOSANI
|
OR-24-001-010-002/201970
(Kantragada)
|
2424001010NRG24140620230141393
|
16/06/2023
|
Karnna palaka
|
2424001010WL007008
|
Karnna palaka
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058079
|
|
Mr. PALAKA KARNNA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-010-002/201985
(Kantragada)
|
2424001010NRG24140620230141396
|
16/06/2023
|
Gopal Ganta
|
2424001010WL007008
|
Gopal Ganta
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058075
|
|
Mr. GOPAL GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOSANI
|
OR-24-001-010-002/659
(Kantragada)
|
2424001010NRG24140620230141455
|
16/06/2023
|
Badana Kuntala
|
2424001010WL007010
|
Badana Kuntala
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058095
|
|
Mrs. BADANA SUKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-010-002/683
(Kantragada)
|
2424001010NRG24140620230141457
|
16/06/2023
|
kandalisi shukumari
|
2424001010WL007010
|
kandalisi shukumari
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058070
|
|
Mrs. KANDALA SUKUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-010-002/798
(Kantragada)
|
2424001010NRG24140620230141458
|
16/06/2023
|
Nityananda Pasupuredi
|
2424001010WL007010
|
Nityananda Pasupuredi
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058092
|
|
Mr. NITYANANDHA PASUBUREDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOSANI
|
OR-24-001-010-002/813
(Kantragada)
|
2424001010NRG24140620230141459
|
16/06/2023
|
Bhabani Misalu
|
2424001010WL007010
|
Bhabani Misalu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058083
|
|
Mrs. BHABANI MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOSANI
|
OR-24-001-010-002/816
(Kantragada)
|
2424001010NRG24140620230141399
|
16/06/2023
|
Kanta Ganta
|
2424001010WL007008
|
Kanta Ganta
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058089
|
|
Mrs. KANTA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOSANI
|
OR-24-001-010-002/818
(Kantragada)
|
2424001010NRG24140620230141400
|
16/06/2023
|
Ganta Jegarao
|
2424001010WL007008
|
Ganta Jegarao
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058071
|
|
Mr. JAGARAOGANTA S/0KALIYAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-010-002/818
(Kantragada)
|
2424001010NRG24140620230141401
|
16/06/2023
|
Ganta Laxmi
|
2424001010WL007008
|
Ganta Laxmi
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058073
|
|
Mrs. LAXMI GANTA W/O JAGARAO GANTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-010-002/822
(Kantragada)
|
2424001010NRG24140620230141405
|
16/06/2023
|
Misala Parvati
|
2424001010WL007008
|
Misala Parvati
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058096
|
|
Mrs. PARBATI MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOSANI
|
OR-24-001-010-002/822
(Kantragada)
|
2424001010NRG24140620230141403
|
16/06/2023
|
Misala Sania
|
2424001010WL007008
|
Misala Sania
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058098
|
|
Mr. SANYA MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOSANI
|
OR-24-001-010-002/822
(Kantragada)
|
2424001010NRG24140620230141404
|
16/06/2023
|
sambaru misal
|
2424001010WL007008
|
sambaru misal
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058097
|
|
Mr. SAMBARU MISAL
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-010-002/827
(Kantragada)
|
2424001010NRG24140620230141408
|
16/06/2023
|
Ganta Kartika
|
2424001010WL007008
|
Ganta Kartika
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058099
|
|
Mr. KARTTIKA GANTA S/0 KALYAMANI GANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-010-002/827
(Kantragada)
|
2424001010NRG24140620230141409
|
16/06/2023
|
RAJENDRA GANTA
|
2424001010WL007008
|
RAJENDRA GANTA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058068
|
|
Mrs. RAJENDRA GANTA W/O KARTIKA GANTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-010-002/834
(Kantragada)
|
2424001010NRG24140620230141413
|
16/06/2023
|
RUNKU KHAGESWARI
|
2424001010WL007008
|
RUNKU KHAGESWARI
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058093
|
|
Mrs. RUNKU KHAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOSANI
|
OR-24-001-010-002/838
(Kantragada)
|
2424001010NRG24140620230141414
|
16/06/2023
|
Palaka Gouri
|
2424001010WL007008
|
Palaka Gouri
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058072
|
|
Mrs. PALAKA GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOSANI
|
OR-24-001-010-002/842
(Kantragada)
|
2424001010NRG24140620230141460
|
16/06/2023
|
Tirthabasu runku
|
2424001010WL007010
|
Tirthabasu runku
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058078
|
|
Master TIRTHABASU RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOSANI
|
OR-24-001-010-002/844
(Kantragada)
|
2424001010NRG24140620230141417
|
16/06/2023
|
Ganta Padmatula
|
2424001010WL007008
|
Ganta Padmatula
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058069
|
|
Mrs. PADMATULA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOSANI
|
OR-24-001-010-002/844
(Kantragada)
|
2424001010NRG24140620230141416
|
16/06/2023
|
Ganta Sahadeba
|
2424001010WL007008
|
Ganta Sahadeba
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058074
|
|
Mr. SAHADEB GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOSANI
|
OR-24-001-010-002/852
(Kantragada)
|
2424001010NRG24140620230141418
|
16/06/2023
|
Narayana Rao runku
|
2424001010WL007008
|
Narayana Rao runku
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058088
|
|
Master NARAYANA RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOSANI
|
OR-24-001-010-002/856
(Kantragada)
|
2424001010NRG24140620230141420
|
16/06/2023
|
Ganta Ahalya
|
2424001010WL007008
|
Ganta Ahalya
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058077
|
|
Mrs. GANTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOSANI
|
OR-24-001-010-002/856
(Kantragada)
|
2424001010NRG24140620230141419
|
16/06/2023
|
Ganta Enketi
|
2424001010WL007008
|
Ganta Enketi
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058076
|
|
Mr. GANTA ENKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
29
|
GOSANI
|
OR-24-001-010-002/201853
(Kantragada)
|
2424001010NRG24140620230141451
|
16/06/2023
|
Devi Runku
|
2424001010WL007010
|
Devi Runku
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058085
|
|
Mrs. DEBI RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOSANI
|
OR-24-001-010-002/201956
(Kantragada)
|
2424001010NRG24140620230141388
|
16/06/2023
|
Deepa Misal
|
2424001010WL007008
|
Deepa Misal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058086
|
|
MISS DEEPA PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-010-002/201969
(Kantragada)
|
2424001010NRG24140620230141392
|
16/06/2023
|
Nakulo ganta
|
2424001010WL007008
|
Nakulo ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058084
|
|
Mr. NAKULO GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
32
|
GOSANI
|
OR-24-001-010-002/201854
(Kantragada)
|
2424001010NRG24140620230141385
|
16/06/2023
|
Dharma Ganta
|
2424001010WL007008
|
Dharma Ganta
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058066
|
|
MR DHARMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-010-002/830
(Kantragada)
|
2424001010NRG24140620230141410
|
16/06/2023
|
Nilapu Phalguna
|
2424001010WL007008
|
Nilapu Phalguna
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058067
|
|
MR NILAPU PALAGUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-010-002/831
(Kantragada)
|
2424001010NRG24140620230141412
|
16/06/2023
|
Palaka Jinima
|
2424001010WL007008
|
Palaka Jinima
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058100
|
|
MRS PALAKA JINIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-010-002/840
(Kantragada)
|
2424001010NRG24140620230141415
|
16/06/2023
|
Siba ghanta
|
2424001010WL007008
|
Siba ghanta
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058082
|
|
SIBA GANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-010-002/683
(Kantragada)
|
2424001010NRG24140620230141456
|
16/06/2023
|
kondala Trinath
|
2424001010WL007010
|
kondala Trinath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806058065
|
|
Mr. KONDALA TRINATH S/0 K.JAGANNATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|