|
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-24-001-011-002/16417
(Katala Kaitha)
|
2424001011NRG24300320240815334
|
30/03/2024
|
Pedinti Ratnamu
|
2424001011WL093184
|
Pedinti Ratnamu
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764480
|
|
PADENTI RATANM
|
BANK OF INDIA(508505)
|
|
2
|
GOSANI
|
OR-24-001-011-002/16483
(Katala Kaitha)
|
2424001011NRG24300320240815338
|
30/03/2024
|
KHARASUNDA RAMULUAMA
|
2424001011WL093184
|
KHARASUNDA RAMULUAMA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764481
|
|
Mrs. KHARASANDA RAMULAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-011-002/16488
(Katala Kaitha)
|
2424001011NRG24300320240815324
|
30/03/2024
|
PEDENTI JANAKI
|
2424001011WL093183
|
PEDENTI JANAKI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764487
|
|
PEDENTI JANAKI
|
BANK OF INDIA(508505)
|
|
4
|
GOSANI
|
OR-24-001-011-002/16488
(Katala Kaitha)
|
2424001011NRG24300320240815325
|
30/03/2024
|
PEDINTI SARADA
|
2424001011WL093183
|
PEDINTI SARADA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764483
|
|
Mrs. MALUBU SARADA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-011-007/17268
(Katala Kaitha)
|
2424001011NRG24300320240815328
|
30/03/2024
|
BADAWALASA PARBATI
|
2424001011WL093183
|
BADAWALASA PARBATI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764482
|
|
Mrs. PADAWALASA PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-011-007/17274
(Katala Kaitha)
|
2424001011NRG24300320240815330
|
30/03/2024
|
Palaka Sujata
|
2424001011WL093183
|
Palaka Sujata
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764485
|
|
Mrs. PALAKA SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-011-008/201930
(Katala Kaitha)
|
2424001011NRG24300320240815332
|
30/03/2024
|
BHIMAVARAPU SUHASINI
|
2424001011WL093183
|
BHIMAVARAPU SUHASINI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764484
|
|
Mrs. BHIMAVARAPU SUHASINI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-011-002/16378
(Katala Kaitha)
|
2424001011NRG24300320240815333
|
30/03/2024
|
GAMU PRAMILA
|
2424001011WL093184
|
GAMU PRAMILA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764489
|
|
GUMU PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-011-002/16421
(Katala Kaitha)
|
2424001011NRG24300320240815337
|
30/03/2024
|
Pedainti Padmanath
|
2424001011WL093184
|
Pedainti Padmanath
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764479
|
|
Mr. PEDAINTI PADMANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-011-007/17274
(Katala Kaitha)
|
2424001011NRG24300320240815329
|
30/03/2024
|
Palaka Nageshu
|
2424001011WL093183
|
Palaka Nageshu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764486
|
|
Mr. PALAKA NAGESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOSANI
|
OR-24-001-011-007/17311
(Katala Kaitha)
|
2424001011NRG24300320240815331
|
30/03/2024
|
SI PRABHA
|
2424001011WL093183
|
SI PRABHA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764495
|
|
Mrs. CHINTADA PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-011-002/16418
(Katala Kaitha)
|
2424001011NRG24300320240815335
|
30/03/2024
|
ASARA BARIKI
|
2424001011WL093184
|
ASARA BARIKI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764492
|
|
ASARA BARIKI
|
BANK OF INDIA(508505)
|
|
13
|
GOSANI
|
OR-24-001-011-007/202072
(Katala Kaitha)
|
2424001011NRG24300320240815341
|
30/03/2024
|
Dola Dasialu
|
2424001011WL093184
|
Dola Dasialu
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764493
|
|
DOLA DASIALU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-011-007/202072
(Katala Kaitha)
|
2424001011NRG24300320240815342
|
30/03/2024
|
Dola Mahesh
|
2424001011WL093184
|
Dola Mahesh
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764494
|
|
DOLA MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-011-003/202007
(Katala Kaitha)
|
2424001011NRG24300320240815327
|
30/03/2024
|
Vaida Lokeswari
|
2424001011WL093183
|
Vaida Lokeswari
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764488
|
|
VAIDA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-011-002/16421
(Katala Kaitha)
|
2424001011NRG24300320240815336
|
30/03/2024
|
Pedinti Prasadama
|
2424001011WL093184
|
Pedinti Prasadama
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764478
|
|
PEDAINTI PRASADAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOSANI
|
OR-24-001-011-002/16487
(Katala Kaitha)
|
2424001011NRG24300320240815323
|
30/03/2024
|
Gomu Narasinghlu
|
2424001011WL093183
|
Gomu Narasinghlu
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764491
|
|
GUMU NARASINGILU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GOSANI
|
OR-24-001-011-002/202060
(Katala Kaitha)
|
2424001011NRG24300320240815339
|
30/03/2024
|
Meghamala Barik
|
2424001011WL093184
|
Meghamala Barik
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764477
|
|
MEGHAMALA BARIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOSANI
|
OR-24-001-011-003/16143
(Katala Kaitha)
|
2424001011NRG24300320240815340
|
30/03/2024
|
SANTOSH PRADHAN
|
2424001011WL093184
|
SANTOSH PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764490
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-011-002/201990
(Katala Kaitha)
|
2424001011NRG24300320240815326
|
30/03/2024
|
Rama Chandra Jena
|
2424001011WL093183
|
Rama Chandra Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764476
|
|
Mr. RAMA CHANDRA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|