|
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-24-001-014-001/201873
(Labanyagada)
|
2424001000NRG24101020230399676
|
11/10/2023
|
NAGESU SABAR
|
2424001WL039962
|
NAGESU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936965
|
|
Mr. NAGESU SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-001/4343
(Labanyagada)
|
2424001000NRG24101020230399648
|
11/10/2023
|
PITAMBER SABAR
|
2424001WL039951
|
PITAMBER SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936936
|
|
Mr. PITAMBARA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-001/4343
(Labanyagada)
|
2424001000NRG24101020230399649
|
11/10/2023
|
SOMPA SABAR
|
2424001WL039951
|
SOMPA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936963
|
|
Mrs. CHAMPA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-014-004/4197-A
(Labanyagada)
|
2424001000NRG24101020230399655
|
11/10/2023
|
NABIN SABAR
|
2424001WL039954
|
NABIN SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936964
|
|
Mr. NABIN SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-014-004/4197-A
(Labanyagada)
|
2424001000NRG24101020230399656
|
11/10/2023
|
TULASI SABAR
|
2424001WL039954
|
TULASI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936967
|
|
Mrs. TULASI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-014-005/10582
(Labanyagada)
|
2424001000NRG24101020230399672
|
11/10/2023
|
Radha Sabar
|
2424001WL039961
|
Radha Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936966
|
|
Mrs. RADHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-014-001/201890
(Labanyagada)
|
2424001000NRG24101020230399679
|
11/10/2023
|
Dora Chinna Rao
|
2424001WL039964
|
Dora Chinna Rao
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259936953
|
|
D CHINA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-001/201902
(Labanyagada)
|
2424001000NRG24101020230399680
|
11/10/2023
|
GORLE CHINAMMA
|
2424001WL039964
|
GORLE CHINAMMA
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259936949
|
|
GORLE CHINAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-014-001/201908
(Labanyagada)
|
2424001000NRG24101020230399647
|
11/10/2023
|
Shashila Sabar
|
2424001WL039951
|
Shashila Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936959
|
|
SHASHILA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-014-001/4339
(Labanyagada)
|
2424001000NRG24101020230399667
|
11/10/2023
|
Maji China Rao
|
2424001WL039959
|
Maji China Rao
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936939
|
|
MAJHI CHINNARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-001/4347
(Labanyagada)
|
2424001000NRG24101020230399668
|
11/10/2023
|
DAMBHA SABAR
|
2424001WL039960
|
DAMBHA SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936940
|
|
Mr. DAMBA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-014-001/4347
(Labanyagada)
|
2424001000NRG24101020230399669
|
11/10/2023
|
RADHIKA SABAR
|
2424001WL039960
|
RADHIKA SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936941
|
|
Mrs. RADHIKA SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-014-003/201813
(Labanyagada)
|
2424001000NRG24101020230399677
|
11/10/2023
|
Buduta Bhupati
|
2424001WL039963
|
Buduta Bhupati
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259936938
|
|
BUDUTA BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-014-003/201898
(Labanyagada)
|
2424001000NRG24101020230399652
|
11/10/2023
|
PARIGA DAYAMANI
|
2424001WL039953
|
PARIGA DAYAMANI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936957
|
|
PARIGA DAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-014-003/3690
(Labanyagada)
|
2424001000NRG24101020230399658
|
11/10/2023
|
N Prashant Choudhury
|
2424001WL039955
|
N Prashant Choudhury
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936952
|
|
N PRASHANT CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-003/3759-A
(Labanyagada)
|
2424001000NRG24101020230399654
|
11/10/2023
|
CHINTALU SRIDEVI
|
2424001WL039953
|
CHINTALU SRIDEVI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936944
|
|
CHINTALU SRIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOSANI
|
OR-24-001-014-003/3766
(Labanyagada)
|
2424001000NRG24101020230399659
|
11/10/2023
|
Moudi Kumari
|
2424001WL039955
|
Moudi Kumari
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936954
|
|
MOUDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-014-005/10486
(Labanyagada)
|
2424001000NRG24101020230399645
|
11/10/2023
|
Elisa Sabar
|
2424001WL039950
|
Elisa Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936958
|
|
ILISHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-014-005/10549
(Labanyagada)
|
2424001000NRG24101020230399646
|
11/10/2023
|
GURUMURTTI JANI
|
2424001WL039950
|
GURUMURTTI JANI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936960
|
|
GURUMURTHI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-014-005/10571
(Labanyagada)
|
2424001000NRG24101020230399662
|
11/10/2023
|
BULU SABAR
|
2424001WL039957
|
BULU SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936946
|
|
BULU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-014-005/10571
(Labanyagada)
|
2424001000NRG24101020230399663
|
11/10/2023
|
SILAMA SABAR
|
2424001WL039957
|
SILAMA SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936955
|
|
SILAMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-014-005/10586
(Labanyagada)
|
2424001000NRG24101020230399673
|
11/10/2023
|
JANAKI KARJEE
|
2424001WL039961
|
JANAKI KARJEE
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936956
|
|
JANAKI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-014-005/201863
(Labanyagada)
|
2424001000NRG24101020230399635
|
11/10/2023
|
Pradhani Mahalakshmi
|
2424001WL039947
|
Pradhani Mahalakshmi
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936948
|
|
PRADHANI MAHALAKSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-014-005/202009
(Labanyagada)
|
2424001000NRG24101020230399644
|
11/10/2023
|
KANCHAN PRADHAN
|
2424001WL039949
|
KANCHAN PRADHAN
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936942
|
|
KANCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-014-005/202014
(Labanyagada)
|
2424001000NRG24101020230399637
|
11/10/2023
|
PRADHAN SANTOSHI
|
2424001WL039947
|
PRADHAN SANTOSHI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936947
|
|
PRADHAN SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-014-005/3868
(Labanyagada)
|
2424001000NRG24101020230399615
|
11/10/2023
|
PADHANI KANT
|
2424001WL039945
|
PADHANI KANT
|
00354
|
PUNB0274300
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259936943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GOSANI
|
OR-24-001-014-005/3882
(Labanyagada)
|
2424001000NRG24101020230399650
|
11/10/2023
|
Manthara Indira
|
2424001WL039952
|
Manthara Indira
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936937
|
|
INDIRA MANTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-014-005/4036
(Labanyagada)
|
2424001000NRG24101020230399651
|
11/10/2023
|
LAXMI GOUD
|
2424001WL039952
|
LAXMI GOUD
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936951
|
|
LAXMI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-014-006/201960
(Labanyagada)
|
2424001000NRG24101020230399664
|
11/10/2023
|
Bamidi Dharma rao
|
2424001WL039958
|
Bamidi Dharma rao
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936945
|
|
BAMIDI DHARMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-014-006/201960
(Labanyagada)
|
2424001000NRG24101020230399665
|
11/10/2023
|
Bamidi Vanajakshi
|
2424001WL039958
|
Bamidi Vanajakshi
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259936950
|
|
BAMIDI VANAJAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-014-003/201898
(Labanyagada)
|
2424001000NRG24101020230399653
|
11/10/2023
|
Pariga Raju
|
2424001WL039953
|
Pariga Raju
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259936961
|
|
MR PARIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
GOSANI
|
OR-24-001-014-005/3924
(Labanyagada)
|
2424001000NRG24101020230399682
|
11/10/2023
|
ABHIMANYU PARIGA
|
2424001WL039965
|
ABHIMANYU PARIGA
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259936962
|
|
ABHIMANYU PARIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|