|
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-24-001-006-003/13035
(Bomika)
|
2424001000NRG24081220230563810
|
11/12/2023
|
Siddhapuredi chandar rao
|
2424001WL068184
|
Siddhapuredi chandar rao
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255474
|
|
Mr. Siddhappureddi Chandra Rao
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-006-003/13035
(Bomika)
|
2424001000NRG24111220230571178
|
11/12/2023
|
Siddhapuredi chandar rao
|
2424001WL069299
|
Siddhapuredi chandar rao
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255473
|
|
Mr. Siddhappureddi Chandra Rao
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-003/13035
(Bomika)
|
2424001000NRG24111220230571179
|
11/12/2023
|
Sidhapuredy Amullu
|
2424001WL069299
|
Sidhapuredy Amullu
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255481
|
|
Mrs. SIDHAPUREDDI AMALLU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-003/13035
(Bomika)
|
2424001000NRG24081220230563811
|
11/12/2023
|
Sidhapuredy Amullu
|
2424001WL068184
|
Sidhapuredy Amullu
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255482
|
|
Mrs. SIDHAPUREDDI AMALLU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-006-003/13040
(Bomika)
|
2424001000NRG24081220230563812
|
11/12/2023
|
TIRUMULA BEHERA
|
2424001WL068184
|
TIRUMULA BEHERA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255489
|
|
Mr. TIRUMALA BEHERA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-006-003/13040
(Bomika)
|
2424001000NRG24111220230571180
|
11/12/2023
|
TIRUMULA BEHERA
|
2424001WL069299
|
TIRUMULA BEHERA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255490
|
|
Mr. TIRUMALA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-006-004/12804
(Bomika)
|
2424001000NRG24111220230571185
|
11/12/2023
|
Masiti Lava
|
2424001WL069299
|
Masiti Lava
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255476
|
|
Mr. MASITI LAVA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-006-004/12804
(Bomika)
|
2424001000NRG24081220230563817
|
11/12/2023
|
Masiti Lava
|
2424001WL068184
|
Masiti Lava
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255475
|
|
Mr. MASITI LAVA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-006-004/12836
(Bomika)
|
2424001000NRG24081220230563819
|
11/12/2023
|
KANURU CHINNAMMI
|
2424001WL068184
|
KANURU CHINNAMMI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255488
|
|
Mrs. KONURU CHINNAMMI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-006-004/12836
(Bomika)
|
2424001000NRG24111220230571187
|
11/12/2023
|
KANURU CHINNAMMI
|
2424001WL069299
|
KANURU CHINNAMMI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255487
|
|
Mrs. KONURU CHINNAMMI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-006-004/201862
(Bomika)
|
2424001000NRG24111220230571196
|
11/12/2023
|
PEDINTI BUDAMA
|
2424001WL069299
|
PEDINTI BUDAMA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255480
|
|
Mrs. PEDINTI BUDAMA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-006-004/201862
(Bomika)
|
2424001000NRG24081220230563828
|
11/12/2023
|
PEDINTI BUDAMA
|
2424001WL068184
|
PEDINTI BUDAMA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255479
|
|
Mrs. PEDINTI BUDAMA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-006-004/2022923
(Bomika)
|
2424001000NRG24081220230563831
|
11/12/2023
|
ALLLABOINA SATISH KUMAR
|
2424001WL068184
|
ALLLABOINA SATISH KUMAR
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255478
|
|
Mr. ALLLABOINA SATISH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-006-004/2022923
(Bomika)
|
2424001000NRG24111220230571199
|
11/12/2023
|
ALLLABOINA SATISH KUMAR
|
2424001WL069299
|
ALLLABOINA SATISH KUMAR
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255477
|
|
Mr. ALLLABOINA SATISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-006-004/12783
(Bomika)
|
2424001000NRG24111220230571184
|
11/12/2023
|
ALABOINA NARAYANARAO
|
2424001WL069299
|
ALABOINA NARAYANARAO
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255472
|
|
ALABOINA NARAYANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-006-004/12783
(Bomika)
|
2424001000NRG24081220230563816
|
11/12/2023
|
ALABOINA NARAYANARAO
|
2424001WL068184
|
ALABOINA NARAYANARAO
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255471
|
|
ALABOINA NARAYANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-006-004/12933
(Bomika)
|
2424001000NRG24081220230563827
|
11/12/2023
|
ALLUMALA SESHU
|
2424001WL068184
|
ALLUMALA SESHU
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255470
|
|
ALUMALA SESU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-006-004/12933
(Bomika)
|
2424001000NRG24111220230571195
|
11/12/2023
|
ALLUMALA SESHU
|
2424001WL069299
|
ALLUMALA SESHU
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255469
|
|
ALUMALA SESU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-006-004/12876
(Bomika)
|
2424001000NRG24111220230571189
|
11/12/2023
|
Palla Remaya
|
2424001WL069299
|
Palla Remaya
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255484
|
|
Mrs. MADU REYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-006-004/12876
(Bomika)
|
2424001000NRG24081220230563821
|
11/12/2023
|
Palla Remaya
|
2424001WL068184
|
Palla Remaya
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255483
|
|
Mrs. MADU REYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-006-003/13034
(Bomika)
|
2424001000NRG24111220230571177
|
11/12/2023
|
Rebati Balaram
|
2424001WL069299
|
Rebati Balaram
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255465
|
|
Mr. RAVATI BALARAM,S/O LATE R LACHHMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-006-003/13034
(Bomika)
|
2424001000NRG24081220230563809
|
11/12/2023
|
Rebati Balaram
|
2424001WL068184
|
Rebati Balaram
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255466
|
|
Mr. RAVATI BALARAM,S/O LATE R LACHHMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-006-003/13040
(Bomika)
|
2424001000NRG24081220230563813
|
11/12/2023
|
Ruypa Behera
|
2424001WL068184
|
Ruypa Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255461
|
|
MRS RUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-006-003/13040
(Bomika)
|
2424001000NRG24111220230571181
|
11/12/2023
|
Ruypa Behera
|
2424001WL069299
|
Ruypa Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255462
|
|
MRS RUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-006-003/13044
(Bomika)
|
2424001000NRG24111220230571182
|
11/12/2023
|
Allajingi Setodu
|
2424001WL069299
|
Allajingi Setodu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255494
|
|
Mr. ALJINGI CHETUDU,S/O A NARAYANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-006-003/13044
(Bomika)
|
2424001000NRG24081220230563814
|
11/12/2023
|
Allajingi Setodu
|
2424001WL068184
|
Allajingi Setodu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255493
|
|
Mr. ALJINGI CHETUDU,S/O A NARAYANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-006-004/12768
(Bomika)
|
2424001000NRG24081220230563815
|
11/12/2023
|
NAGASAPU SASIVARNAM
|
2424001WL068184
|
NAGASAPU SASIVARNAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255463
|
|
Mrs. NAGASAPU SASIVARNA
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-006-004/12768
(Bomika)
|
2424001000NRG24111220230571183
|
11/12/2023
|
NAGASAPU SASIVARNAM
|
2424001WL069299
|
NAGASAPU SASIVARNAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255464
|
|
Mrs. NAGASAPU SASIVARNA
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-006-004/12816
(Bomika)
|
2424001000NRG24111220230571186
|
11/12/2023
|
NAKINANA ADINARAYANA
|
2424001WL069299
|
NAKINANA ADINARAYANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255468
|
|
Mr. NAKINANA ADINARAYANA S/0 N APALASWA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-006-004/12816
(Bomika)
|
2424001000NRG24081220230563818
|
11/12/2023
|
NAKINANA ADINARAYANA
|
2424001WL068184
|
NAKINANA ADINARAYANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255467
|
|
Mr. NAKINANA ADINARAYANA S/0 N APALASWA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-006-004/12872
(Bomika)
|
2424001000NRG24081220230563820
|
11/12/2023
|
Ginni rajarao
|
2424001WL068184
|
Ginni rajarao
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255495
|
|
Mr. GINNI RAJA RAO S/0 LATE GINNI KRISHN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-006-004/12872
(Bomika)
|
2424001000NRG24111220230571188
|
11/12/2023
|
Ginni rajarao
|
2424001WL069299
|
Ginni rajarao
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255496
|
|
Mr. GINNI RAJA RAO S/0 LATE GINNI KRISHN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-006-004/12911
(Bomika)
|
2424001000NRG24111220230571192
|
11/12/2023
|
Ginni Simanchalam
|
2424001WL069299
|
Ginni Simanchalam
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255491
|
|
Mr. GINI SIMANCHALAM, S/O G TAMREDDY .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-006-004/12911
(Bomika)
|
2424001000NRG24081220230563824
|
11/12/2023
|
Ginni Simanchalam
|
2424001WL068184
|
Ginni Simanchalam
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255492
|
|
Mr. GINI SIMANCHALAM, S/O G TAMREDDY .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-006-004/12917
(Bomika)
|
2424001000NRG24081220230563826
|
11/12/2023
|
CHITRADA PRAKASH RAO
|
2424001WL068184
|
CHITRADA PRAKASH RAO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255486
|
|
Mr. CHITRADA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-006-004/12917
(Bomika)
|
2424001000NRG24111220230571194
|
11/12/2023
|
CHITRADA PRAKASH RAO
|
2424001WL069299
|
CHITRADA PRAKASH RAO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255485
|
|
Mr. CHITRADA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-006-004/2022920
(Bomika)
|
2424001000NRG24111220230571198
|
11/12/2023
|
GURALA TULASIAMMA
|
2424001WL069299
|
GURALA TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255497
|
|
Mrs. GURALA TULASIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-006-004/2022920
(Bomika)
|
2424001000NRG24081220230563830
|
11/12/2023
|
GURALA TULASIAMMA
|
2424001WL068184
|
GURALA TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255498
|
|
Mrs. GURALA TULASIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|