|
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-24-001-021-001/201664
(Uppalada)
|
2424001000NRG24241120230514723
|
24/11/2023
|
Rina Karjee
|
2424001WL061649
|
Rina Karjee
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159193036
|
|
Mrs. RINA KARJEE
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-021-001/201921
(Uppalada)
|
2424001000NRG24241120230514728
|
24/11/2023
|
Asada Gamango
|
2424001WL061649
|
Asada Gamango
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159193038
|
|
OSADA GOMANGO SONIBANO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-021-004/202046
(Uppalada)
|
2424001021NRG24241120230515274
|
24/11/2023
|
RAJESWARI PALAKA
|
2424001021WL061719
|
RAJESWARI PALAKA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159193037
|
|
Mrs. RAJESWARI PALAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-004/201844
(Uppalada)
|
2424001021NRG24241120230515272
|
24/11/2023
|
SUBASH PALAKA
|
2424001021WL061719
|
SUBASH PALAKA
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159193045
|
|
SUBASH PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-021-004/201933
(Uppalada)
|
2424001021NRG24181120230492985
|
24/11/2023
|
Hema Pradhan
|
2424001021WL058921
|
Hema Pradhan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159193033
|
|
HEMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-021-004/202079
(Uppalada)
|
2424001021NRG24241120230515238
|
24/11/2023
|
KOMARAPU KRISHNA RAO
|
2424001021WL061710
|
KOMARAPU KRISHNA RAO
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159193032
|
|
KOMARAPU KRISHNA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001021NRG24241120230515239
|
24/11/2023
|
KOMARAPU NILAMMA
|
2424001021WL061710
|
KOMARAPU NILAMMA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159193034
|
|
Mrs. KOMARAPU NILAMMA WO K ENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-021-004/8786
(Uppalada)
|
2424001021NRG24241120230515245
|
24/11/2023
|
Sidi Bharatiamma
|
2424001021WL061713
|
Sidi Bharatiamma
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159193043
|
|
SIDI BHARTAMMA W/O SIDI SABARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-021-004/8786
(Uppalada)
|
2424001021NRG24241120230515244
|
24/11/2023
|
Sidi Sabaraya
|
2424001021WL061713
|
Sidi Sabaraya
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159193044
|
|
SIDI SABARAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-004/202077
(Uppalada)
|
2424001021NRG24241120230515261
|
24/11/2023
|
GANESH BEHERA
|
2424001021WL061716
|
GANESH BEHERA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159193035
|
|
B GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-021-004/201979
(Uppalada)
|
2424001021NRG24241120230515243
|
24/11/2023
|
KOMARAPU ROJA
|
2424001021WL061712
|
KOMARAPU ROJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159193039
|
|
Mrs. KOMARAPU ROJA WO K SAMPATH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-021-004/201979
(Uppalada)
|
2424001021NRG24241120230515242
|
24/11/2023
|
KOMARAPU SAMPATH
|
2424001021WL061712
|
KOMARAPU SAMPATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159193040
|
|
KOMARAPU SAMPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-021-004/202104
(Uppalada)
|
2424001021NRG24241120230515237
|
24/11/2023
|
SUBASH CHANDRA PRADHAN
|
2424001021WL061709
|
SUBASH CHANDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159193042
|
|
SUBASH CH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOSANI
|
OR-24-001-021-004/202119
(Uppalada)
|
2424001021NRG24231120230509704
|
24/11/2023
|
PETTA CHINNAMA
|
2424001021WL060888
|
PETTA CHINNAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159193041
|
|
Mrs. PETTA CHINNAMA DO P RAMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|