|
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-24-001-006-001/12492
(Bomika)
|
2424001000NRG24130620230136027
|
13/06/2023
|
ALADINI CHHINCHHANI
|
2424001WL006756
|
ALADINI CHHINCHHANI
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848992
|
|
Mrs. ALADINI CHHINCHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24130620230136021
|
13/06/2023
|
Madana Pasupureddy
|
2424001WL006756
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848995
|
|
Ms. MADANA PASUPUREDDY (PRESIDENT)
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24130620230136023
|
13/06/2023
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL006756
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604848993
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24130620230136024
|
13/06/2023
|
SURABHIPASPUREDDY
|
2424001WL006756
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848994
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-001/12474
(Bomika)
|
2424001000NRG24130620230136022
|
13/06/2023
|
BUDU ANDRAP
|
2424001WL006756
|
BUDU ANDRAP
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848991
|
|
Mrs. BUDU ANDARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-006-001/12463
(Bomika)
|
2424001000NRG24130620230136020
|
13/06/2023
|
RASMITA PASPUREDY
|
2424001WL006756
|
RASMITA PASPUREDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848997
|
|
Mrs. RAMITA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24130620230136025
|
13/06/2023
|
Ramarao Paspureddy
|
2424001WL006756
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848987
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-006-001/12492
(Bomika)
|
2424001000NRG24130620230136026
|
13/06/2023
|
Lakhminarayana chinchani
|
2424001WL006756
|
Lakhminarayana chinchani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848986
|
|
Mr. LAXMINARAYANACHICHANI S/0 NIRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24130620230136028
|
13/06/2023
|
Jayseno Pshupureddy
|
2424001WL006756
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848988
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24130620230136029
|
13/06/2023
|
KUSUM PASUPUREDY
|
2424001WL006756
|
KUSUM PASUPUREDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848996
|
|
KUSUM PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24130620230136030
|
13/06/2023
|
Surendro palaka
|
2424001WL006756
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848990
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24130620230136031
|
13/06/2023
|
Susanth Andrap
|
2424001WL006756
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604848989
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|