|
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-24-001-016-004/14783
(Madhusudanpur)
|
2424001000NRG23141120220420006
|
14/11/2022
|
Pentala Janakiamma
|
2424001WL0028321
|
Pentala Janakiamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136749
|
|
Mrs. P JANAKAMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-016-004/14847
(Madhusudanpur)
|
2424001000NRG23141120220420007
|
14/11/2022
|
K.Kumar Nayaklu
|
2424001WL0028321
|
K.Kumar Nayaklu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136748
|
|
Mr. K KURMANAYRALU
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-016-004/14860
(Madhusudanpur)
|
2424001000NRG23141120220420009
|
14/11/2022
|
GODANI VENKAT RAO
|
2424001WL0028321
|
GODANI VENKAT RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136763
|
|
GODANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOSANI
|
OR-24-001-016-005/14030
(Madhusudanpur)
|
2424001000NRG23141120220420014
|
14/11/2022
|
Parvati Pradhan
|
2424001WL0028321
|
Parvati Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136757
|
|
PARBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-016-005/14098
(Madhusudanpur)
|
2424001000NRG23141120220420019
|
14/11/2022
|
KAMALA PRADHAN
|
2424001WL0028321
|
KAMALA PRADHAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136758
|
|
Mrs. KAMALA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-005/14102
(Madhusudanpur)
|
2424001000NRG23141120220420020
|
14/11/2022
|
Balaga Amulu
|
2424001WL0028321
|
Balaga Amulu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136756
|
|
Mrs. AMALU BALAGA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-016-005/14104
(Madhusudanpur)
|
2424001000NRG23141120220420021
|
14/11/2022
|
CHAMPAA KORAI
|
2424001WL0028321
|
CHAMPAA KORAI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Rejected
|
19/11/2022
|
|
6549136760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOSANI
|
OR-24-001-016-005/14146
(Madhusudanpur)
|
2424001000NRG23141120220420029
|
14/11/2022
|
Chintada Laxmikanta
|
2424001WL0028321
|
Chintada Laxmikanta
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136759
|
|
Mrs. CHINTADA LAXMIKANTA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-016-005/201895
(Madhusudanpur)
|
2424001000NRG23141120220420031
|
14/11/2022
|
gopi pradhan
|
2424001WL0028321
|
gopi pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136761
|
|
GOPI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-016-005/14089
(Madhusudanpur)
|
2424001000NRG23141120220420017
|
14/11/2022
|
Chintada Lakshami
|
2424001WL0028321
|
Chintada Lakshami
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136755
|
|
Mrs. CHINTADA LAXMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-016-005/201896
(Madhusudanpur)
|
2424001000NRG23141120220420033
|
14/11/2022
|
CHINTADA PARBATI
|
2424001WL0028321
|
CHINTADA PARBATI
|
00354
|
PUNB0677100
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136762
|
|
CHINTADA PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-016-004/14664
(Madhusudanpur)
|
2424001000NRG23141120220420004
|
14/11/2022
|
Ameti Parama
|
2424001WL0028321
|
Ameti Parama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136751
|
|
Mrs. AMITI PARAMMA W/O LATE A.DILLESWARR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-016-004/14721
(Madhusudanpur)
|
2424001000NRG23141120220420005
|
14/11/2022
|
Ameti Bharati
|
2424001WL0028321
|
Ameti Bharati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136752
|
|
Mrs. AMETI BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-016-004/14884
(Madhusudanpur)
|
2424001000NRG23141120220420010
|
14/11/2022
|
DHARMANA SAROJINI
|
2424001WL0028321
|
DHARMANA SAROJINI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136750
|
|
Mrs. DHARMANA SAROJINI W/0 MALLESWAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-016-005/14140
(Madhusudanpur)
|
2424001000NRG23141120220420024
|
14/11/2022
|
Upadi Arnapurnna
|
2424001WL0028321
|
Upadi Arnapurnna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136753
|
|
Mrs. UPADA ARNAPAURNA W/O U.RAMAMURTY .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-016-005/14144
(Madhusudanpur)
|
2424001000NRG23141120220420027
|
14/11/2022
|
Majada Rajani
|
2424001WL0028321
|
Majada Rajani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549136754
|
|
Mrs. MAJADA RAJANI W/O M.DHANJAYA RAO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|