|
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-24-001-006-001/12488
(Bomika)
|
2424001000NRG24081120230468447
|
10/11/2023
|
SUDHESTA PASPUREDY
|
2424001WL054285
|
SUDHESTA PASPUREDY
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778492
|
|
Mrs. SUDHESTA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-001/201845
(Bomika)
|
2424001000NRG24081120230468449
|
10/11/2023
|
Menuka paspuredi
|
2424001WL054285
|
Menuka paspuredi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778493
|
|
Mrs. MENUKA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-006-004/12938
(Bomika)
|
2424001000NRG24081120230468474
|
10/11/2023
|
Dantokurty Kantamma
|
2424001WL054288
|
Dantokurty Kantamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778495
|
|
Mrs. DONTIKURTI KANTAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-006-001/2011886
(Bomika)
|
2424001000NRG24081120230468476
|
10/11/2023
|
PABITRA PASUPURADI
|
2424001WL054290
|
PABITRA PASUPURADI
|
00354
|
PUNB0166810
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969778497
|
|
MR PASPUREDDY PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-006-002/12543
(Bomika)
|
2424001000NRG24081120230468468
|
10/11/2023
|
ARJUN LIMA
|
2424001WL054288
|
ARJUN LIMA
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778490
|
|
ARJUN LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-006-002/12543
(Bomika)
|
2424001000NRG24081120230468469
|
10/11/2023
|
ARJUN LIMA
|
2424001WL054288
|
ARJUN LIMA
|
00354
|
PUNB0166810
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969778491
|
|
ARJUN LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-003/13018
(Bomika)
|
2424001000NRG24081120230468452
|
10/11/2023
|
Sakala Gunna
|
2424001WL054285
|
Sakala Gunna
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778494
|
|
SAKALA GUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-006-002/12755
(Bomika)
|
2424001000NRG24081120230468470
|
10/11/2023
|
ROUTHU HRUSHIKESWAR RAO
|
2424001WL054288
|
ROUTHU HRUSHIKESWAR RAO
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969778496
|
|
MR ROUTHU HRUSHIKESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-006-001/12475
(Bomika)
|
2424001000NRG24081120230468446
|
10/11/2023
|
Sabitri Andrap
|
2424001WL054285
|
Sabitri Andrap
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969778502
|
|
Mrs. SABITRI ANDARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24081120230468467
|
10/11/2023
|
Ramarao Paspureddy
|
2424001WL054288
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778501
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-006-001/2011894
(Bomika)
|
2424001000NRG24091120230471470
|
10/11/2023
|
JITENDRA KUMAR SUNAMUDI
|
2424001WL054949
|
JITENDRA KUMAR SUNAMUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778489
|
|
Mr. JITENDRA KUMAR SUNAMUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-006-002/12577
(Bomika)
|
2424001000NRG24081120230468451
|
10/11/2023
|
Ramesh pani
|
2424001WL054285
|
Ramesh pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778500
|
|
Mr. RAMESH PANI S/0 ANANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-006-003/13062
(Bomika)
|
2424001000NRG24081120230468471
|
10/11/2023
|
pula ashokkumar
|
2424001WL054288
|
pula ashokkumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969778499
|
|
Mr. PUVALA ASHOK KUMAR S/O P JANAKI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-006-003/13062
(Bomika)
|
2424001000NRG24081120230468472
|
10/11/2023
|
pula ashokkumar
|
2424001WL054288
|
pula ashokkumar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969778498
|
|
Mr. PUVALA ASHOK KUMAR S/O P JANAKI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|