|
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-24-001-011-007/17291
(Katala Kaitha)
|
2424001011NRG23170720220174043
|
18/07/2022
|
Kishorejodi Parvathi
|
2424001011WL0010855
|
Kishorejodi Parvathi
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176092
|
|
Kishorejodi Parvathi
|
()
|
|
2
|
GOSANI
|
OR-24-001-011-007/17350
(Katala Kaitha)
|
2424001011NRG23170720220174061
|
18/07/2022
|
Pada Tulosima
|
2424001011WL0010855
|
Pada Tulosima
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176090
|
|
Pada Tulosima
|
()
|
|
3
|
GOSANI
|
OR-24-001-011-007/201906
(Katala Kaitha)
|
2424001011NRG23170720220174063
|
18/07/2022
|
CHINAMMA JANI
|
2424001011WL0010855
|
CHINAMMA JANI
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176091
|
|
CHINAMMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-011-007/17263
(Katala Kaitha)
|
2424001011NRG23170720220174037
|
18/07/2022
|
Palaka Padma
|
2424001011WL0010855
|
Palaka Padma
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176093
|
|
Palaka Padma
|
()
|
|
5
|
GOSANI
|
OR-24-001-011-007/17266
(Katala Kaitha)
|
2424001011NRG23170720220174038
|
18/07/2022
|
Malua Sayama
|
2424001011WL0010855
|
Malua Sayama
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176095
|
|
Malua Sayama
|
()
|
|
6
|
GOSANI
|
OR-24-001-011-007/17291
(Katala Kaitha)
|
2424001011NRG23170720220174042
|
18/07/2022
|
Kishorejodi narayanarao
|
2424001011WL0010855
|
Kishorejodi narayanarao
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176094
|
|
Kishorejodi narayanarao
|
()
|
|
7
|
GOSANI
|
OR-24-001-011-007/17303
(Katala Kaitha)
|
2424001011NRG23170720220174046
|
18/07/2022
|
MARIPATU GARALU
|
2424001011WL0010855
|
MARIPATU GARALU
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176096
|
|
MARIPATU GARALU
|
()
|
|
8
|
GOSANI
|
OR-24-001-011-007/201925
(Katala Kaitha)
|
2424001011NRG23170720220174064
|
18/07/2022
|
SAYAMA PALAKA
|
2424001011WL0010855
|
SAYAMA PALAKA
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176097
|
|
SAYAMA PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-011-003/16362
(Katala Kaitha)
|
2424001011NRG23170720220174030
|
18/07/2022
|
Sairigapu Nilabeni
|
2424001011WL0010855
|
Sairigapu Nilabeni
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176099
|
|
Sairigapu Nilabeni
|
()
|
|
10
|
GOSANI
|
OR-24-001-011-003/16362
(Katala Kaitha)
|
2424001011NRG23170720220174032
|
18/07/2022
|
SAVIRIGAPU RANI
|
2424001011WL0010855
|
SAVIRIGAPU RANI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176102
|
|
SAVIRIGAPU RANI
|
()
|
|
11
|
GOSANI
|
OR-24-001-011-007/17335
(Katala Kaitha)
|
2424001011NRG23170720220174052
|
18/07/2022
|
Dola Swati
|
2424001011WL0010855
|
Dola Swati
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176098
|
|
Dola Swati
|
()
|
|
12
|
GOSANI
|
OR-24-001-011-007/17335-A
(Katala Kaitha)
|
2424001011NRG23170720220174053
|
18/07/2022
|
Dola Srinivas rao
|
2424001011WL0010855
|
Dola Srinivas rao
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176100
|
|
Dola Srinivas rao
|
()
|
|
13
|
GOSANI
|
OR-24-001-011-007/17338
(Katala Kaitha)
|
2424001011NRG23170720220174056
|
18/07/2022
|
Chikati Kamalama
|
2424001011WL0010855
|
Chikati Kamalama
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176101
|
|
Chikati Kamalama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-011-003/16362
(Katala Kaitha)
|
2424001011NRG23170720220174029
|
18/07/2022
|
Sairigapu Madhabarao
|
2424001011WL0010855
|
Sairigapu Madhabarao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176105
|
|
MR SAIRAGAPU GOPAL
|
()
|
|
15
|
GOSANI
|
OR-24-001-011-007/17299
(Katala Kaitha)
|
2424001011NRG23170720220174045
|
18/07/2022
|
Sagipili Enkiti
|
2424001011WL0010855
|
Sagipili Enkiti
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176103
|
|
MR SAGIPELI ENKITI RAO
|
()
|
|
16
|
GOSANI
|
OR-24-001-011-007/17316
(Katala Kaitha)
|
2424001011NRG23170720220174048
|
18/07/2022
|
JaniTekali Ramalaxmi
|
2424001011WL0010855
|
JaniTekali Ramalaxmi
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176104
|
|
MRS JANITEKALI RAMALAXMI
|
()
|
|
17
|
GOSANI
|
OR-24-001-011-007/17335-A
(Katala Kaitha)
|
2424001011NRG23170720220174054
|
18/07/2022
|
Dola Rani
|
2424001011WL0010855
|
Dola Rani
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176106
|
|
MRS DOLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-011-007/17276
(Katala Kaitha)
|
2424001011NRG23170720220174039
|
18/07/2022
|
PALEMU KRISHNA
|
2424001011WL0010855
|
PALEMU KRISHNA
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176107
|
|
MR PALEMU KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-011-007/17298
(Katala Kaitha)
|
2424001011NRG23170720220174044
|
18/07/2022
|
Kisarajodu Nallama
|
2424001011WL0010855
|
Kisarajodu Nallama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864176108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-011-007/17316
(Katala Kaitha)
|
2424001011NRG23170720220174047
|
18/07/2022
|
Tekkali Chinna Rao
|
2424001011WL0010855
|
Tekkali Chinna Rao
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176112
|
|
TEKKALI CHINNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-011-003/16362
(Katala Kaitha)
|
2424001011NRG23170720220174031
|
18/07/2022
|
S.Chitibabu
|
2424001011WL0010855
|
S.Chitibabu
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176110
|
|
S.Chitibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-011-007/17338
(Katala Kaitha)
|
2424001011NRG23170720220174055
|
18/07/2022
|
Chikati Bhaskar
|
2424001011WL0010855
|
Chikati Bhaskar
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176111
|
|
Chikati Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-011-007/17350
(Katala Kaitha)
|
2424001011NRG23170720220174060
|
18/07/2022
|
Pada Dharmarao
|
2424001011WL0010855
|
Pada Dharmarao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864176109
|
|
Pada Dharmarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOSANI
|
OR2424001011_180722FTO_367489
|
Bank of India
|
BKID0005126
|
PARLAKHEMUNDI
|
3996
|
|
2
|
GOSANI
|
OR2424001011_180722FTO_367489
|
Central Bank Of India
|
CBIN0284328
|
Market Square, Paralkhemundi
|
6660
|
|
3
|
GOSANI
|
OR2424001011_180722FTO_367489
|
Punjab National Bank
|
PUNB0166810
|
R Sitapur
|
6660
|
|
4
|
GOSANI
|
OR2424001011_180722FTO_367489
|
State Bank of India
|
SBIN0000151
|
PARLAKHEMUNDI
|
5328
|
|
5
|
GOSANI
|
OR2424001011_180722FTO_367489
|
State Bank of India
|
SBIN0010908
|
PARLAKHEMUNDI BAZAR
|
1332
|
|
6
|
GOSANI
|
OR2424001011_180722FTO_367489
|
State Bank of India
|
SBIN0012116
|
GURANDI
|
1332
|
|
7
|
GOSANI
|
OR2424001011_180722FTO_367489
|
UCO Bank
|
UCBA0002364
|
PARALAKHEMUNDI
|
1332
|
|
8
|
GOSANI
|
OR2424001011_180722FTO_367489
|
Union Bank of India
|
UBIN0540692
|
PARALAKHMUNDI
|
1332
|
|
9
|
GOSANI
|
OR2424001011_180722FTO_367489
|
Union Bank of India
|
UBIN0804380
|
PARLAKHEMUNDI
|
1332
|
|
10
|
GOSANI
|
OR2424001011_180722FTO_367489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
MAIN BRANCH-PARLAKHEMUNDI
|
1332
|