|
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-24-001-006-001/12465
(Bomika)
|
2424001000NRG24010320240772007
|
02/03/2024
|
Madana Pasupureddy
|
2424001WL089771
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586198
|
|
Ms. MADANA PASPUREDY PASUPUREDDY (PRESI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24010320240772009
|
02/03/2024
|
Madana Pasupureddy
|
2424001WL089771
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586197
|
|
Ms. MADANA PASPUREDY PASUPUREDDY (PRESI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24010320240772012
|
02/03/2024
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL089771
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586199
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24010320240772014
|
02/03/2024
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL089771
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586200
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24010320240772015
|
02/03/2024
|
SURABHIPASPUREDDY
|
2424001WL089771
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586193
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24010320240772013
|
02/03/2024
|
SURABHIPASPUREDDY
|
2424001WL089771
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586194
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24010320240772032
|
02/03/2024
|
Basanto Rauto
|
2424001WL089771
|
Basanto Rauto
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586195
|
|
Mrs. BASANTI ROUTH
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24010320240772029
|
02/03/2024
|
Basanto Rauto
|
2424001WL089771
|
Basanto Rauto
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586196
|
|
Mrs. BASANTI ROUTH
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24010320240772031
|
02/03/2024
|
Gobordhano Rauto
|
2424001WL089771
|
Gobordhano Rauto
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586191
|
|
Mr. GOBARDHAN ROUT
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24010320240772028
|
02/03/2024
|
Gobordhano Rauto
|
2424001WL089771
|
Gobordhano Rauto
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586192
|
|
Mr. GOBARDHAN ROUT
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24010320240772030
|
02/03/2024
|
Rajamani Rauto
|
2424001WL089771
|
Rajamani Rauto
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586189
|
|
Mrs. RAJAMANI ROUTA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-006-001/12517
(Bomika)
|
2424001000NRG24010320240772033
|
02/03/2024
|
Rajamani Rauto
|
2424001WL089771
|
Rajamani Rauto
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586190
|
|
Mrs. RAJAMANI ROUTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-006-001/12477
(Bomika)
|
2424001000NRG24010320240772010
|
02/03/2024
|
JOSHEPH PASPUREDY
|
2424001WL089771
|
JOSHEPH PASPUREDY
|
00354
|
PUNB0166810
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586202
|
|
JOSHEPH PASPUREDY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-006-001/12477
(Bomika)
|
2424001000NRG24010320240772011
|
02/03/2024
|
JOSHEPH PASPUREDY
|
2424001WL089771
|
JOSHEPH PASPUREDY
|
00354
|
PUNB0166810
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586201
|
|
JOSHEPH PASPUREDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-006-001/2011884
(Bomika)
|
2424001000NRG24010320240772041
|
02/03/2024
|
Lalita Paspureddy
|
2424001WL089771
|
Lalita Paspureddy
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586187
|
|
MRS LALITA PASPUREDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-006-001/2011884
(Bomika)
|
2424001000NRG24010320240772043
|
02/03/2024
|
Lalita Paspureddy
|
2424001WL089771
|
Lalita Paspureddy
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586188
|
|
MRS LALITA PASPUREDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-006-001/2011884
(Bomika)
|
2424001000NRG24010320240772042
|
02/03/2024
|
SUNIL KUMAR LIMA
|
2424001WL089771
|
SUNIL KUMAR LIMA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586185
|
|
MR SUNIL KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-006-001/2011884
(Bomika)
|
2424001000NRG24010320240772040
|
02/03/2024
|
SUNIL KUMAR LIMA
|
2424001WL089771
|
SUNIL KUMAR LIMA
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586186
|
|
MR SUNIL KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24010320240772008
|
02/03/2024
|
Mathamani Paspureddy
|
2424001WL089771
|
Mathamani Paspureddy
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586219
|
|
Mrs. MATHAMANI PASPUREDY W/0 TARINISEN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24010320240772006
|
02/03/2024
|
Mathamani Paspureddy
|
2424001WL089771
|
Mathamani Paspureddy
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586220
|
|
Mrs. MATHAMANI PASPUREDY W/0 TARINISEN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24010320240772016
|
02/03/2024
|
Ramarao Paspureddy
|
2424001WL089771
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586216
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24010320240772017
|
02/03/2024
|
Ramarao Paspureddy
|
2424001WL089771
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586215
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24010320240772018
|
02/03/2024
|
Kameshu Pashpureddy
|
2424001WL089771
|
Kameshu Pashpureddy
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586212
|
|
Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-006-001/12491
(Bomika)
|
2424001000NRG24010320240772019
|
02/03/2024
|
Kameshu Pashpureddy
|
2424001WL089771
|
Kameshu Pashpureddy
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586211
|
|
Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-006-001/12506
(Bomika)
|
2424001000NRG24010320240772020
|
02/03/2024
|
Premika passhpreddy
|
2424001WL089771
|
Premika passhpreddy
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586204
|
|
Mrs. PREMIKA PASUPUREDDY W/O PRASADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-006-001/12506
(Bomika)
|
2424001000NRG24010320240772021
|
02/03/2024
|
Premika passhpreddy
|
2424001WL089771
|
Premika passhpreddy
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586203
|
|
Mrs. PREMIKA PASUPUREDDY W/O PRASADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24010320240772022
|
02/03/2024
|
Jayseno Pshupureddy
|
2424001WL089771
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586210
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24010320240772023
|
02/03/2024
|
Jayseno Pshupureddy
|
2424001WL089771
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586209
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24010320240772024
|
02/03/2024
|
Surendro palaka
|
2424001WL089771
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801586218
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24010320240772025
|
02/03/2024
|
Surendro palaka
|
2424001WL089771
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586217
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24010320240772026
|
02/03/2024
|
Susanth Andrap
|
2424001WL089771
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586222
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24010320240772027
|
02/03/2024
|
Susanth Andrap
|
2424001WL089771
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586221
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-006-001/12518
(Bomika)
|
2424001000NRG24010320240772034
|
02/03/2024
|
Rushikeso Bhuyan
|
2424001WL089771
|
Rushikeso Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586206
|
|
Mr. RUSHI BHUYAN
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-006-001/12518
(Bomika)
|
2424001000NRG24010320240772035
|
02/03/2024
|
Rushikeso Bhuyan
|
2424001WL089771
|
Rushikeso Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586205
|
|
Mr. RUSHI BHUYAN
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-006-001/12527
(Bomika)
|
2424001000NRG24010320240772036
|
02/03/2024
|
Krushno Andrap
|
2424001WL089771
|
Krushno Andrap
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586214
|
|
Mr. KRUSHNA ANDRAP S/O AIKAM ANDRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-006-001/12527
(Bomika)
|
2424001000NRG24010320240772037
|
02/03/2024
|
Krushno Andrap
|
2424001WL089771
|
Krushno Andrap
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586213
|
|
Mr. KRUSHNA ANDRAP S/O AIKAM ANDRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-006-001/12530
(Bomika)
|
2424001000NRG24010320240772038
|
02/03/2024
|
SURESH SAHUKAR
|
2424001WL089771
|
SURESH SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586208
|
|
Mr. SURESH SAHUKAR S/O DURYADHAN SAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-006-001/12530
(Bomika)
|
2424001000NRG24010320240772039
|
02/03/2024
|
SURESH SAHUKAR
|
2424001WL089771
|
SURESH SAHUKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801586207
|
|
Mr. SURESH SAHUKAR S/O DURYADHAN SAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|