|
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-24-001-011-001/17171
(Katala Kaitha)
|
2424001011NRG23270520220062105
|
31/05/2022
|
JANI SUJATA
|
2424001011WL0004005
|
JANI SUJATA
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420447
|
|
JANI SUJATA
|
BANK OF INDIA(508505)
|
|
2
|
GOSANI
|
OR-24-001-011-003/16246
(Katala Kaitha)
|
2424001011NRG23280520220064137
|
31/05/2022
|
AADI NILAPU
|
2424001011WL0004190
|
AADI NILAPU
|
00048
|
BKID0005126
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420446
|
|
AADI NILAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-011-003/16125
(Katala Kaitha)
|
2424001011NRG23280520220064120
|
31/05/2022
|
PARBATI BARADO
|
2424001011WL0004190
|
PARBATI BARADO
|
00165
|
IBKL0001818
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420442
|
|
PARBATI BARADO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-011-003/16195
(Katala Kaitha)
|
2424001011NRG23280520220064128
|
31/05/2022
|
REDDY DUDUAMA
|
2424001011WL0004190
|
REDDY DUDUAMA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1928420449
|
|
REDDY DUDUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-011-003/16254
(Katala Kaitha)
|
2424001011NRG23280520220064140
|
31/05/2022
|
SHIBARAM LIMA
|
2424001011WL0004190
|
SHIBARAM LIMA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420441
|
|
SHIBARAM LIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-011-003/16154
(Katala Kaitha)
|
2424001011NRG23280520220064122
|
31/05/2022
|
BALI GAIGOURIAMA
|
2424001011WL0004190
|
BALI GAIGOURIAMA
|
00415
|
SBIN0000151
|
645
|
645
|
Processed
|
03/06/2022
|
|
1928420444
|
|
MRS BAL GAIGAURIAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-011-003/16261
(Katala Kaitha)
|
2424001011NRG23280520220064142
|
31/05/2022
|
PURNA MISAL
|
2424001011WL0004190
|
PURNA MISAL
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420445
|
|
MR PURNA MISAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-011-003/16326
(Katala Kaitha)
|
2424001011NRG23280520220064159
|
31/05/2022
|
MISSAL PADMANABHA
|
2424001011WL0004190
|
MISSAL PADMANABHA
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420451
|
|
MR PADMANABHA MISSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-011-003/16326
(Katala Kaitha)
|
2424001011NRG23280520220064160
|
31/05/2022
|
SAKUNTALA MISAL
|
2424001011WL0004190
|
SAKUNTALA MISAL
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420448
|
|
MRS SAKUNTALA MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-011-003/16119
(Katala Kaitha)
|
2424001011NRG23280520220064119
|
31/05/2022
|
Hira Apato
|
2424001011WL0004190
|
Hira Apato
|
00462
|
UCBA0002364
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420443
|
|
HIRA APATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-011-003/16117
(Katala Kaitha)
|
2424001011NRG23280520220064117
|
31/05/2022
|
Kumari Pradhan
|
2424001011WL0004190
|
Kumari Pradhan
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420453
|
|
KUMARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOSANI
|
OR-24-001-011-003/16194
(Katala Kaitha)
|
2424001011NRG23280520220064127
|
31/05/2022
|
CHAMPA BARADA
|
2424001011WL0004190
|
CHAMPA BARADA
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420454
|
|
CHAMPA BARADA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOSANI
|
OR-24-001-011-003/16304
(Katala Kaitha)
|
2424001011NRG23280520220064156
|
31/05/2022
|
SARASWATI BORADA
|
2424001011WL0004190
|
SARASWATI BORADA
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928420452
|
|
SARASWATI BORADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-011-001/17154
(Katala Kaitha)
|
2424001011NRG23270520220062104
|
31/05/2022
|
Pirikatulu Ramarao
|
2424001011WL0004005
|
Pirikatulu Ramarao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420450
|
|
Mr. PIRIKATULA RAMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17499
|
17499
|
|
|
|
|
|
|
|