|
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-24-001-020-002/8118
(Tatipetti)
|
2424001000NRG23140820220232706
|
16/08/2022
|
Ranjit Rout
|
2424001WL0014672
|
Ranjit Rout
|
00354
|
PUNB0117220
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724465
|
|
Ranjit Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-002/8166
(Tatipetti)
|
2424001000NRG23140820220232725
|
16/08/2022
|
P giribabu
|
2424001WL0014672
|
P giribabu
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724466
|
|
MR POTNURU GIRIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-020-002/8235
(Tatipetti)
|
2424001000NRG23140820220232741
|
16/08/2022
|
Titu samal
|
2424001WL0014672
|
Titu samal
|
00415
|
SBIN0006908
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724467
|
|
MR TITU SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-020-002/8108
(Tatipetti)
|
2424001000NRG23140820220232703
|
16/08/2022
|
Nagaramapelli chandramma
|
2424001WL0014672
|
Nagaramapelli chandramma
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724475
|
|
MRS NAGARAMPELI CHANDRAMMA
|
()
|
|
5
|
GOSANI
|
OR-24-001-020-002/8116-D
(Tatipetti)
|
2424001000NRG23140820220232705
|
16/08/2022
|
Dinabandhu dash
|
2424001WL0014672
|
Dinabandhu dash
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724477
|
|
MR DINABANDHU DASH
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/8127
(Tatipetti)
|
2424001000NRG23140820220232708
|
16/08/2022
|
Gayatri Das
|
2424001WL0014672
|
Gayatri Das
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724478
|
|
MRS DASU GAYATHARI
|
()
|
|
7
|
GOSANI
|
OR-24-001-020-002/8127
(Tatipetti)
|
2424001000NRG23140820220232707
|
16/08/2022
|
Rabundra Dash
|
2424001WL0014672
|
Rabundra Dash
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724458
|
|
MR RABINDRA DASH
|
()
|
|
8
|
GOSANI
|
OR-24-001-020-002/8135
(Tatipetti)
|
2424001000NRG23140820220232711
|
16/08/2022
|
N chiranjeebi
|
2424001WL0014672
|
N chiranjeebi
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724472
|
|
MR NAGARAMPELI CHIRANJIBULU
|
()
|
|
9
|
GOSANI
|
OR-24-001-020-002/8136
(Tatipetti)
|
2424001000NRG23140820220232713
|
16/08/2022
|
Bhagaban Das
|
2424001WL0014672
|
Bhagaban Das
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724459
|
|
MR BHAGABAN DAS
|
()
|
|
10
|
GOSANI
|
OR-24-001-020-002/8136
(Tatipetti)
|
2424001000NRG23140820220232714
|
16/08/2022
|
Laxmikant Das
|
2424001WL0014672
|
Laxmikant Das
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724457
|
|
MR LAXMIKANTA DAS
|
()
|
|
11
|
GOSANI
|
OR-24-001-020-002/8137
(Tatipetti)
|
2424001000NRG23140820220232715
|
16/08/2022
|
Nagaramapelli srini
|
2424001WL0014672
|
Nagaramapelli srini
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724446
|
|
MR NAGARAMPELI SRINU
|
()
|
|
12
|
GOSANI
|
OR-24-001-020-002/8137
(Tatipetti)
|
2424001000NRG23140820220232716
|
16/08/2022
|
Nagarmpeli Ganesh
|
2424001WL0014672
|
Nagarmpeli Ganesh
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724481
|
|
MR NAGARAMPELI GANESH
|
()
|
|
13
|
GOSANI
|
OR-24-001-020-002/8147
(Tatipetti)
|
2424001000NRG23140820220232718
|
16/08/2022
|
Santoshi panigrahi
|
2424001WL0014672
|
Santoshi panigrahi
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724474
|
|
MRS SANTOSHI PANIGRAHI
|
()
|
|
14
|
GOSANI
|
OR-24-001-020-002/8155
(Tatipetti)
|
2424001000NRG23140820220232719
|
16/08/2022
|
BOMALI BANGARAMMA
|
2424001WL0014672
|
BOMALI BANGARAMMA
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724482
|
|
MRS BOMALI BANGARAMMA
|
()
|
|
15
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG23140820220232724
|
16/08/2022
|
Gadala Hiramani
|
2424001WL0014672
|
Gadala Hiramani
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724476
|
|
MISS GADALI HIRAMANI
|
()
|
|
16
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG23140820220232723
|
16/08/2022
|
Gadali Durgaprasad
|
2424001WL0014672
|
Gadali Durgaprasad
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724471
|
|
MR G DURGAPRASAD
|
()
|
|
17
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG23140820220232722
|
16/08/2022
|
Gadali guruprasad
|
2424001WL0014672
|
Gadali guruprasad
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724470
|
|
MR GADALI GURUPRASAD
|
()
|
|
18
|
GOSANI
|
OR-24-001-020-002/8166
(Tatipetti)
|
2424001000NRG23140820220232727
|
16/08/2022
|
POTNURU LAKSHMINARAYANA
|
2424001WL0014672
|
POTNURU LAKSHMINARAYANA
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724480
|
|
MR POTNURU LAKSHMINARAYANA
|
()
|
|
19
|
GOSANI
|
OR-24-001-020-002/8169
(Tatipetti)
|
2424001000NRG23140820220232728
|
16/08/2022
|
BHAGYABATI JENA
|
2424001WL0014672
|
BHAGYABATI JENA
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724479
|
|
MRS BHAGYABATI JENA
|
()
|
|
20
|
GOSANI
|
OR-24-001-020-002/8173
(Tatipetti)
|
2424001000NRG23140820220232730
|
16/08/2022
|
Delli Das
|
2424001WL0014672
|
Delli Das
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724468
|
|
MR DELLI DAS
|
()
|
|
21
|
GOSANI
|
OR-24-001-020-002/8232
(Tatipetti)
|
2424001000NRG23140820220232740
|
16/08/2022
|
Druva sahani
|
2424001WL0014672
|
Druva sahani
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724473
|
|
MR DHRUB SANI
|
()
|
|
22
|
GOSANI
|
OR-24-001-020-002/8235
(Tatipetti)
|
2424001000NRG23140820220232742
|
16/08/2022
|
ANJANA SAMAL
|
2424001WL0014672
|
ANJANA SAMAL
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724469
|
|
MRS ANJANA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-020-002/8107
(Tatipetti)
|
2424001000NRG23140820220232702
|
16/08/2022
|
Rasmita Patra
|
2424001WL0014672
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724464
|
|
Rasmita Patra
|
()
|
|
24
|
GOSANI
|
OR-24-001-020-002/8108
(Tatipetti)
|
2424001000NRG23140820220232704
|
16/08/2022
|
Nagarambelli parvati
|
2424001WL0014672
|
Nagarambelli parvati
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724452
|
|
Nagarambelli parvati
|
()
|
|
25
|
GOSANI
|
OR-24-001-020-002/8131
(Tatipetti)
|
2424001000NRG23140820220232709
|
16/08/2022
|
Kotiligm indrani
|
2424001WL0014672
|
Kotiligm indrani
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724450
|
|
Kotiligm indrani
|
()
|
|
26
|
GOSANI
|
OR-24-001-020-002/8135
(Tatipetti)
|
2424001000NRG23140820220232710
|
16/08/2022
|
Nagarampalli Bodama
|
2424001WL0014672
|
Nagarampalli Bodama
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276724447
|
|
Nagarampalli Bodama
|
()
|
|
27
|
GOSANI
|
OR-24-001-020-002/8136
(Tatipetti)
|
2424001000NRG23140820220232712
|
16/08/2022
|
Sabitri Das
|
2424001WL0014672
|
Sabitri Das
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724454
|
|
Sabitri Das
|
()
|
|
28
|
GOSANI
|
OR-24-001-020-002/8137
(Tatipetti)
|
2424001000NRG23140820220232717
|
16/08/2022
|
Nagarmpeli Annamma
|
2424001WL0014672
|
Nagarmpeli Annamma
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724463
|
|
Nagarmpeli Annamma
|
()
|
|
29
|
GOSANI
|
OR-24-001-020-002/8164
(Tatipetti)
|
2424001000NRG23140820220232721
|
16/08/2022
|
Gadala Mahalaxmi
|
2424001WL0014672
|
Gadala Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724453
|
|
Gadala Mahalaxmi
|
()
|
|
30
|
GOSANI
|
OR-24-001-020-002/8166
(Tatipetti)
|
2424001000NRG23140820220232726
|
16/08/2022
|
POTNURU BHIMARAO
|
2424001WL0014672
|
POTNURU BHIMARAO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724462
|
|
POTNURU BHIMARAO
|
()
|
|
31
|
GOSANI
|
OR-24-001-020-002/8171
(Tatipetti)
|
2424001000NRG23140820220232729
|
16/08/2022
|
Sabita jena
|
2424001WL0014672
|
Sabita jena
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724451
|
|
Sabita jena
|
()
|
|
32
|
GOSANI
|
OR-24-001-020-002/8177
(Tatipetti)
|
2424001000NRG23140820220232732
|
16/08/2022
|
Damayanti Rout
|
2424001WL0014672
|
Damayanti Rout
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724455
|
|
Damayanti Rout
|
()
|
|
33
|
GOSANI
|
OR-24-001-020-002/8198
(Tatipetti)
|
2424001000NRG23140820220232733
|
16/08/2022
|
SARASWATI DAS
|
2424001WL0014672
|
SARASWATI DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724461
|
|
SARASWATI DAS
|
()
|
|
34
|
GOSANI
|
OR-24-001-020-002/8204
(Tatipetti)
|
2424001000NRG23140820220232734
|
16/08/2022
|
BHAGYABATI NAYAK
|
2424001WL0014672
|
BHAGYABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724460
|
|
BHAGYABATI NAYAK
|
()
|
|
35
|
GOSANI
|
OR-24-001-020-002/8219
(Tatipetti)
|
2424001000NRG23140820220232736
|
16/08/2022
|
Dinabandu nayak
|
2424001WL0014672
|
Dinabandu nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724448
|
|
Dinabandu nayak
|
()
|
|
36
|
GOSANI
|
OR-24-001-020-002/8219
(Tatipetti)
|
2424001000NRG23140820220232737
|
16/08/2022
|
Jhunu nayak
|
2424001WL0014672
|
Jhunu nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724449
|
|
Jhunu nayak
|
()
|
|
37
|
GOSANI
|
OR-24-001-020-002/8232
(Tatipetti)
|
2424001000NRG23140820220232739
|
16/08/2022
|
Gita Sahani
|
2424001WL0014672
|
Gita Sahani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276724456
|
|
Gita Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|