|
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-24-001-014-005/3813
(Labanyagada)
|
2424001000NRG24200420230014857
|
24/04/2023
|
Bandi parwati
|
2424001WL000869
|
Bandi parwati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145427
|
|
BANDI PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-014-005/3889
(Labanyagada)
|
2424001000NRG24200420230014867
|
24/04/2023
|
PRAFUL KUMAR DHANGADA BISHOYI
|
2424001WL000869
|
PRAFUL KUMAR DHANGADA BISHOYI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145429
|
|
PRAFULA DHANGADA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-005/3964
(Labanyagada)
|
2424001000NRG24200420230014876
|
24/04/2023
|
TEMBURU SABITRI
|
2424001WL000869
|
TEMBURU SABITRI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145426
|
|
Mrs. TEMBURU SABITRI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-014-005/4001
(Labanyagada)
|
2424001000NRG24200420230014880
|
24/04/2023
|
Radha Nayak
|
2424001WL000869
|
Radha Nayak
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145428
|
|
RADHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-014-005/201843
(Labanyagada)
|
2424001000NRG24200420230014840
|
24/04/2023
|
Chintalu Jayasudha
|
2424001WL000869
|
Chintalu Jayasudha
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145411
|
|
CHINTALU JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-005/201858
(Labanyagada)
|
2424001000NRG24200420230014841
|
24/04/2023
|
Gurila Rajulama
|
2424001WL000869
|
Gurila Rajulama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145406
|
|
GARILA RAJULU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-005/201861
(Labanyagada)
|
2424001000NRG24200420230014843
|
24/04/2023
|
Padalu.narayanama
|
2424001WL000869
|
Padalu.narayanama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145417
|
|
PADALU NARAYANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-005/201863
(Labanyagada)
|
2424001000NRG24200420230014845
|
24/04/2023
|
Pradhani Mahalakshmi
|
2424001WL000869
|
Pradhani Mahalakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145409
|
|
PRADHANI MAHALAKSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-014-005/201901
(Labanyagada)
|
2424001000NRG24200420230014847
|
24/04/2023
|
RUSING AMIR
|
2424001WL000869
|
RUSING AMIR
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145419
|
|
RUSING AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-014-005/201901
(Labanyagada)
|
2424001000NRG24200420230014848
|
24/04/2023
|
RUSINGH LAXMI
|
2424001WL000869
|
RUSINGH LAXMI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145416
|
|
RUSINGH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-005/201905
(Labanyagada)
|
2424001000NRG24200420230014849
|
24/04/2023
|
Gorila Sasi
|
2424001WL000869
|
Gorila Sasi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145421
|
|
GORILA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-014-005/201910
(Labanyagada)
|
2424001000NRG24200420230014850
|
24/04/2023
|
Rusingh parbati
|
2424001WL000869
|
Rusingh parbati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145422
|
|
RUSINGH PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-005/201925
(Labanyagada)
|
2424001000NRG24200420230014852
|
24/04/2023
|
BALABATI BISOI
|
2424001WL000869
|
BALABATI BISOI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145412
|
|
BALABATI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-014-005/201933
(Labanyagada)
|
2424001000NRG24200420230014853
|
24/04/2023
|
NAGA BUDU
|
2424001WL000869
|
NAGA BUDU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145402
|
|
NAGA BUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-014-005/201940
(Labanyagada)
|
2424001000NRG24200420230014854
|
24/04/2023
|
CHIRANJEEBI KARJI
|
2424001WL000869
|
CHIRANJEEBI KARJI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145424
|
|
KARJI CHIRANJIB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-005/201962
(Labanyagada)
|
2424001000NRG24200420230014855
|
24/04/2023
|
GANGA GOUDA
|
2424001WL000869
|
GANGA GOUDA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145404
|
|
GANGA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-014-005/202014
(Labanyagada)
|
2424001000NRG24200420230014856
|
24/04/2023
|
PRADHAN SANTOSHI
|
2424001WL000869
|
PRADHAN SANTOSHI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145435
|
|
PRADHAN SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-014-005/3818
(Labanyagada)
|
2424001000NRG24200420230014858
|
24/04/2023
|
Chipurupili lakshmi
|
2424001WL000869
|
Chipurupili lakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145436
|
|
CHIPURUPILLI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-014-005/3822
(Labanyagada)
|
2424001000NRG24200420230014860
|
24/04/2023
|
Bandi Gauri
|
2424001WL000869
|
Bandi Gauri
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145405
|
|
BANDI GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-014-005/3851
(Labanyagada)
|
2424001000NRG24200420230014861
|
24/04/2023
|
Jani Koushalya
|
2424001WL000869
|
Jani Koushalya
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145410
|
|
JANI KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-014-005/3854
(Labanyagada)
|
2424001000NRG24200420230014862
|
24/04/2023
|
Garila mahalakshmi
|
2424001WL000869
|
Garila mahalakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145418
|
|
GARILA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-014-005/3854-A
(Labanyagada)
|
2424001000NRG24200420230014863
|
24/04/2023
|
GORLI DALAMA
|
2424001WL000869
|
GORLI DALAMA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145438
|
|
GORLI DALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-014-005/3858
(Labanyagada)
|
2424001000NRG24200420230014864
|
24/04/2023
|
Gorila Parvati
|
2424001WL000869
|
Gorila Parvati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145415
|
|
GORILA PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-014-005/3868
(Labanyagada)
|
2424001000NRG24200420230014865
|
24/04/2023
|
PADHANI KANT
|
2424001WL000869
|
PADHANI KANT
|
00354
|
PUNB0274300
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1399145403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GOSANI
|
OR-24-001-014-005/3879
(Labanyagada)
|
2424001000NRG24200420230014866
|
24/04/2023
|
BANDI SARASWATI
|
2424001WL000869
|
BANDI SARASWATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145414
|
|
BANDI SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-014-005/3889
(Labanyagada)
|
2424001000NRG24200420230014868
|
24/04/2023
|
Padmabati dhangada bishay
|
2424001WL000869
|
Padmabati dhangada bishay
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145433
|
|
PADMABATI DHANGADA BISHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOSANI
|
OR-24-001-014-005/3894
(Labanyagada)
|
2424001000NRG24200420230014869
|
24/04/2023
|
BANDI BHARATI
|
2424001WL000869
|
BANDI BHARATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145437
|
|
BANDI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-014-005/3895
(Labanyagada)
|
2424001000NRG24200420230014870
|
24/04/2023
|
Bandi syantama
|
2424001WL000869
|
Bandi syantama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145420
|
|
BANDI SYANTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-014-005/3896
(Labanyagada)
|
2424001000NRG24200420230014871
|
24/04/2023
|
TALAGANA SANYASI
|
2424001WL000869
|
TALAGANA SANYASI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145413
|
|
TALAGANA SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-014-005/3914
(Labanyagada)
|
2424001000NRG24200420230014872
|
24/04/2023
|
Jadu rasua
|
2424001WL000869
|
Jadu rasua
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145432
|
|
Mr. JADU RASUA
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-014-005/3919
(Labanyagada)
|
2424001000NRG24200420230014874
|
24/04/2023
|
Warlaxmi Karjee
|
2424001WL000869
|
Warlaxmi Karjee
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145430
|
|
KARJEE WARLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-014-005/3974
(Labanyagada)
|
2424001000NRG24200420230014877
|
24/04/2023
|
Bhaskar Dalapati
|
2424001WL000869
|
Bhaskar Dalapati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145431
|
|
BHASKAR DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-014-005/3974
(Labanyagada)
|
2424001000NRG24200420230014878
|
24/04/2023
|
JASHODA DALAPATI
|
2424001WL000869
|
JASHODA DALAPATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145434
|
|
JASHODA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-014-005/3981
(Labanyagada)
|
2424001000NRG24200420230014879
|
24/04/2023
|
Naga Babula
|
2424001WL000869
|
Naga Babula
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145407
|
|
NAGA BABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-014-005/4029
(Labanyagada)
|
2424001000NRG24200420230014881
|
24/04/2023
|
REBATI NAYAK
|
2424001WL000869
|
REBATI NAYAK
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145408
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-014-005/4052
(Labanyagada)
|
2424001000NRG24200420230014882
|
24/04/2023
|
SANKAR DANDSENA
|
2424001WL000869
|
SANKAR DANDSENA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145423
|
|
SANKAR DANDSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
37
|
GOSANI
|
OR-24-001-014-005/3945
(Labanyagada)
|
2424001000NRG24200420230014875
|
24/04/2023
|
MALA GOUDO
|
2424001WL000869
|
MALA GOUDO
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145425
|
|
MRS MALA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|