|
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-24-001-021-004/202079
(Uppalada)
|
2424001000NRG24270220240761223
|
27/02/2024
|
KOMARAPU MOHINI
|
2424001WL088947
|
KOMARAPU MOHINI
|
00165
|
IBKL0001818
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598226
|
|
MISS MANDALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24270220240761225
|
27/02/2024
|
Edala Simama
|
2424001WL088947
|
Edala Simama
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598230
|
|
Mrs. EDALA SIMAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-004/8726
(Uppalada)
|
2424001000NRG24270220240761227
|
27/02/2024
|
GANGADA SUSHILA
|
2424001WL088947
|
GANGADA SUSHILA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598229
|
|
Mrs. SUSHILA GANGADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24270220240761228
|
27/02/2024
|
GOLAGANI CHINAPUDU
|
2424001WL088947
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598223
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-021-004/8745
(Uppalada)
|
2424001000NRG24270220240761230
|
27/02/2024
|
MUPARTTI GUNAMMA
|
2424001WL088947
|
MUPARTTI GUNAMMA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598211
|
|
MUPARTTI GUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-021-004/8762
(Uppalada)
|
2424001000NRG24270220240761231
|
27/02/2024
|
PENUGUDUDRU SANTI
|
2424001WL088947
|
PENUGUDUDRU SANTI
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598219
|
|
PENUGUDURU SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24270220240761232
|
27/02/2024
|
Satya Pradhan
|
2424001WL088947
|
Satya Pradhan
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
10/04/2024
|
|
2801598214
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-021-004/8768
(Uppalada)
|
2424001000NRG24270220240761233
|
27/02/2024
|
JASHODA SWAIN
|
2424001WL088947
|
JASHODA SWAIN
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598225
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-021-004/8775
(Uppalada)
|
2424001000NRG24270220240761234
|
27/02/2024
|
Pitta Jaya
|
2424001WL088947
|
Pitta Jaya
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598209
|
|
Mrs. PETTA JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24270220240761235
|
27/02/2024
|
Duka Saraswati
|
2424001WL088947
|
Duka Saraswati
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598213
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-021-004/8797
(Uppalada)
|
2424001000NRG24270220240761236
|
27/02/2024
|
Satyabati Behera
|
2424001WL088947
|
Satyabati Behera
|
00354
|
PUNB0166810
|
444
|
444
|
Processed
|
10/04/2024
|
|
2801598210
|
|
SATYABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24270220240761237
|
27/02/2024
|
BATAKALA SUJATA
|
2424001WL088947
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598215
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24270220240761238
|
27/02/2024
|
Muchi Bhenkat Ramana
|
2424001WL088947
|
Muchi Bhenkat Ramana
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598212
|
|
MUCHI BHENKAT RABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24270220240761239
|
27/02/2024
|
G RAMULUAMA
|
2424001WL088947
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
10/04/2024
|
|
2801598216
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24270220240761240
|
27/02/2024
|
ROMPIVALASA RAVANA
|
2424001WL088947
|
ROMPIVALASA RAVANA
|
00354
|
PUNB0166810
|
222
|
222
|
Processed
|
10/04/2024
|
|
2801598218
|
|
Mrs. ROMPIVALASA RAVANA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24270220240761242
|
27/02/2024
|
Taliteri Polamma
|
2424001WL088947
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
10/04/2024
|
|
2801598222
|
|
Mrs. TALITERI POLAMMA WO T APPAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-021-004/8843
(Uppalada)
|
2424001000NRG24270220240761243
|
27/02/2024
|
SARASWATI PRADHAN
|
2424001WL088947
|
SARASWATI PRADHAN
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598224
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24270220240761244
|
27/02/2024
|
Penigunduru Mohini
|
2424001WL088947
|
Penigunduru Mohini
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
10/04/2024
|
|
2801598220
|
|
PENIGUNDURU MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-021-004/8868
(Uppalada)
|
2424001000NRG24270220240761246
|
27/02/2024
|
GOLAGANI PAGLADU
|
2424001WL088947
|
GOLAGANI PAGLADU
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598208
|
|
GOLAGANI PAGLADU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24270220240761250
|
27/02/2024
|
PALA POLU
|
2424001WL088947
|
PALA POLU
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598221
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-021-004/8956-A
(Uppalada)
|
2424001000NRG24270220240761252
|
27/02/2024
|
Muchi Parvati
|
2424001WL088947
|
Muchi Parvati
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598217
|
|
MUCHI PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-021-004/202056
(Uppalada)
|
2424001000NRG24270220240761222
|
27/02/2024
|
P.CHINNAMULU
|
2424001WL088947
|
P.CHINNAMULU
|
00462
|
UCBA0002364
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598227
|
|
MRS PYACHAKKA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24270220240761224
|
27/02/2024
|
EDLA LAXMINARAYAN
|
2424001WL088947
|
EDLA LAXMINARAYAN
|
00468
|
UBIN0540692
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598228
|
|
EDLA LAXMI NARAYAN S/O E CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
GOSANI
|
OR-24-001-021-004/201698
(Uppalada)
|
2424001000NRG24270220240761218
|
27/02/2024
|
EDALA JYOTI
|
2424001WL088947
|
EDALA JYOTI
|
00468
|
UBIN0804380
|
222
|
222
|
Processed
|
10/04/2024
|
|
2801598204
|
|
YEDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GOSANI
|
OR-24-001-021-004/8738
(Uppalada)
|
2424001000NRG24270220240761229
|
27/02/2024
|
Lakshminarayan Apat
|
2424001WL088947
|
Lakshminarayan Apat
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598203
|
|
LAKSHMINARAYAN APAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOSANI
|
OR-24-001-021-004/8818
(Uppalada)
|
2424001000NRG24270220240761241
|
27/02/2024
|
PITTA PARVATHI
|
2424001WL088947
|
PITTA PARVATHI
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598205
|
|
Mrs. PITA PARVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-021-004/8869
(Uppalada)
|
2424001000NRG24270220240761247
|
27/02/2024
|
GOLAGANI SANTOSH
|
2424001WL088947
|
GOLAGANI SANTOSH
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598206
|
|
GOLAGANI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
28
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24270220240761219
|
27/02/2024
|
GUNUPURU LAKSHMI
|
2424001WL088947
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/04/2024
|
|
2801598237
|
|
GUNUPURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24270220240761220
|
27/02/2024
|
THAMADA BADRAYYA
|
2424001WL088947
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598236
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24270220240761221
|
27/02/2024
|
LANKI LAXMI
|
2424001WL088947
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598231
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-021-004/8709
(Uppalada)
|
2424001000NRG24270220240761226
|
27/02/2024
|
MATTA SIMA
|
2424001WL088947
|
MATTA SIMA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598235
|
|
Mrs. MATTA SIMA WO MATTA MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-021-004/8868
(Uppalada)
|
2424001000NRG24270220240761245
|
27/02/2024
|
GOLAGANI TIWAYA
|
2424001WL088947
|
GOLAGANI TIWAYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598207
|
|
Mr. GOLAGANI TIWAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-021-004/8873
(Uppalada)
|
2424001000NRG24270220240761248
|
27/02/2024
|
LAMBADI DURGA
|
2424001WL088947
|
LAMBADI DURGA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/04/2024
|
|
2801598232
|
|
Mrs. LAMBADI DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24270220240761249
|
27/02/2024
|
LAMBADI BHARATI
|
2424001WL088947
|
LAMBADI BHARATI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801598233
|
|
Mrs. LAMBADI BHARATAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-021-004/8921
(Uppalada)
|
2424001000NRG24270220240761251
|
27/02/2024
|
TALITIRI SUSHILA
|
2424001WL088947
|
TALITIRI SUSHILA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/04/2024
|
|
2801598234
|
|
Mrs. TALITIRI SUSHILA WO T VENKAT RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-021-004/8979
(Uppalada)
|
2424001000NRG24270220240761253
|
27/02/2024
|
PALLA WASIAMMA
|
2424001WL088947
|
PALLA WASIAMMA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/04/2024
|
|
2801598238
|
|
POLA VASUAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|