|
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-24-001-018-002/19400
(Saradhapur)
|
2424001000NRG24301220230638539
|
02/01/2024
|
Narendro Pradhano
|
2424001WL076601
|
Narendro Pradhano
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558762087
|
|
Narendro Pradhano
|
()
|
|
2
|
GOSANI
|
OR-24-001-018-002/20054
(Saradhapur)
|
2424001000NRG24301220230638460
|
02/01/2024
|
Sunayana Biswal
|
2424001WL076582
|
Sunayana Biswal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558762086
|
|
Sunayana Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-018-002/19414-A
(Saradhapur)
|
2424001000NRG24301220230638540
|
02/01/2024
|
Nilamadhab Sahu
|
2424001WL076601
|
Nilamadhab Sahu
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558762088
|
|
MR NILAMADHVA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-018-002/19283
(Saradhapur)
|
2424001000NRG24301220230638537
|
02/01/2024
|
Banamali Pradhano
|
2424001WL076601
|
Banamali Pradhano
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558762092
|
|
MRS BANAMALI PRADHAN
|
()
|
|
5
|
GOSANI
|
OR-24-001-018-002/19283
(Saradhapur)
|
2424001000NRG24301220230638536
|
02/01/2024
|
Raghunnath Pradhano
|
2424001WL076601
|
Raghunnath Pradhano
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558762090
|
|
MR RAGHUNATH PRADHAN
|
()
|
|
6
|
GOSANI
|
OR-24-001-018-002/19400
(Saradhapur)
|
2424001000NRG24301220230638538
|
02/01/2024
|
Parikitho pradhan
|
2424001WL076601
|
Parikitho pradhan
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558762091
|
|
MR PRIKHITA PRADHAN
|
()
|
|
7
|
GOSANI
|
OR-24-001-018-003/19973
(Saradhapur)
|
2424001000NRG24301220230638471
|
02/01/2024
|
Laxmi Apato
|
2424001WL076583
|
Laxmi Apato
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558762089
|
|
MRS LAXMI APATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|