|
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-24-001-018-003/19165
(Saradhapur)
|
2424001000NRG24260620230169470
|
27/06/2023
|
Madhaba Biswal
|
2424001WL008364
|
Madhaba Biswal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599852
|
|
Mr. MADHAB BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-018-003/19992
(Saradhapur)
|
2424001000NRG24260620230169488
|
27/06/2023
|
Purna Chandra Palo
|
2424001WL008364
|
Purna Chandra Palo
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599853
|
|
MR PURNACHANDRA PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-018-003/19087
(Saradhapur)
|
2424001000NRG24260620230169450
|
27/06/2023
|
Narendra Palo
|
2424001WL008364
|
Narendra Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599827
|
|
MR NARENDRA PALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-018-003/19092
(Saradhapur)
|
2424001000NRG24260620230169453
|
27/06/2023
|
Usha Palo
|
2424001WL008364
|
Usha Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599832
|
|
Mrs. OSHA PALO D/O SHYAM PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-018-003/19119
(Saradhapur)
|
2424001000NRG24260620230169455
|
27/06/2023
|
Yamarpu Sorojini
|
2424001WL008364
|
Yamarpu Sorojini
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599825
|
|
Mrs. YAMARPU SAROJINI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-018-003/19136
(Saradhapur)
|
2424001000NRG24260620230169458
|
27/06/2023
|
Sujata Das
|
2424001WL008364
|
Sujata Das
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599829
|
|
Mrs. SUJATA DAS
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-018-003/19137
(Saradhapur)
|
2424001000NRG24260620230169460
|
27/06/2023
|
Gayatri Biswal
|
2424001WL008364
|
Gayatri Biswal
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599839
|
|
MS GAYATRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-018-003/19137
(Saradhapur)
|
2424001000NRG24260620230169459
|
27/06/2023
|
Sujanthi Biswal
|
2424001WL008364
|
Sujanthi Biswal
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599849
|
|
MRS SUJONTY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-018-003/19143
(Saradhapur)
|
2424001000NRG24260620230169462
|
27/06/2023
|
Budhana Khegeswar Rao
|
2424001WL008364
|
Budhana Khegeswar Rao
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599843
|
|
MR BUDANA KHAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-018-003/19145
(Saradhapur)
|
2424001000NRG24260620230169463
|
27/06/2023
|
Chakradhar Bariko
|
2424001WL008364
|
Chakradhar Bariko
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599817
|
|
Mr. CHAKRADHAR BARIK S/O APPANA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-018-003/19151
(Saradhapur)
|
2424001000NRG24260620230169465
|
27/06/2023
|
Dinabandhu Palo
|
2424001WL008364
|
Dinabandhu Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599824
|
|
MR DEENABANDHU PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-018-003/19151
(Saradhapur)
|
2424001000NRG24260620230169466
|
27/06/2023
|
Joshada Palo
|
2424001WL008364
|
Joshada Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599838
|
|
JOSHADA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-018-003/19160
(Saradhapur)
|
2424001000NRG24260620230169467
|
27/06/2023
|
Trmaredi Rama Rao
|
2424001WL008364
|
Trmaredi Rama Rao
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599816
|
|
MR TAMAREDI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-018-003/19161
(Saradhapur)
|
2424001000NRG24260620230169469
|
27/06/2023
|
Santosh Barik
|
2424001WL008364
|
Santosh Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599819
|
|
MR SANTOSH BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-018-003/19171
(Saradhapur)
|
2424001000NRG24260620230169472
|
27/06/2023
|
Saroj Kumar Palo
|
2424001WL008364
|
Saroj Kumar Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599826
|
|
MR SAROJ KUMAR PALO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-018-003/19171
(Saradhapur)
|
2424001000NRG24260620230169471
|
27/06/2023
|
Sribacha Palo
|
2424001WL008364
|
Sribacha Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599830
|
|
SRIBACHA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-018-003/19174
(Saradhapur)
|
2424001000NRG24260620230169474
|
27/06/2023
|
Saraswati Barik
|
2424001WL008364
|
Saraswati Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599822
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-018-003/19179
(Saradhapur)
|
2424001000NRG24260620230169475
|
27/06/2023
|
Bhagirathi Pradhan
|
2424001WL008364
|
Bhagirathi Pradhan
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599848
|
|
MR BHAGIRATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-018-003/19185
(Saradhapur)
|
2424001000NRG24260620230169476
|
27/06/2023
|
Kailas Barik
|
2424001WL008364
|
Kailas Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599850
|
|
MR KAILAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-018-003/19185
(Saradhapur)
|
2424001000NRG24260620230169477
|
27/06/2023
|
Netrananda Barik
|
2424001WL008364
|
Netrananda Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599833
|
|
MR NETRANAND BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-018-003/19928
(Saradhapur)
|
2424001000NRG24260620230169478
|
27/06/2023
|
Lilabati Biswal
|
2424001WL008364
|
Lilabati Biswal
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599842
|
|
Mrs. LILABATI BISWAL W/O DEBAHARI BIS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-018-003/19971
(Saradhapur)
|
2424001000NRG24260620230169480
|
27/06/2023
|
Binodini Biswal
|
2424001WL008364
|
Binodini Biswal
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599836
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-018-003/19971
(Saradhapur)
|
2424001000NRG24260620230169479
|
27/06/2023
|
Lingaraju Biswal
|
2424001WL008364
|
Lingaraju Biswal
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599831
|
|
LINGARAJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-018-003/19979
(Saradhapur)
|
2424001000NRG24260620230169481
|
27/06/2023
|
Tamal Palo
|
2424001WL008364
|
Tamal Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599821
|
|
TAMAL PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-018-003/19986
(Saradhapur)
|
2424001000NRG24260620230169482
|
27/06/2023
|
Jalendra Barik
|
2424001WL008364
|
Jalendra Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599834
|
|
JALENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-018-003/19986
(Saradhapur)
|
2424001000NRG24260620230169483
|
27/06/2023
|
Jyotsna Barik
|
2424001WL008364
|
Jyotsna Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599835
|
|
Mrs. JYOSNA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-018-003/19987
(Saradhapur)
|
2424001000NRG24260620230169484
|
27/06/2023
|
Ekadasi Barik
|
2424001WL008364
|
Ekadasi Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599840
|
|
Mr. EKADASHI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-018-003/19987
(Saradhapur)
|
2424001000NRG24260620230169485
|
27/06/2023
|
Malati Barik
|
2424001WL008364
|
Malati Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599837
|
|
Mrs. MALATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GOSANI
|
OR-24-001-018-003/19992
(Saradhapur)
|
2424001000NRG24260620230169489
|
27/06/2023
|
Pramila Palo
|
2424001WL008364
|
Pramila Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599828
|
|
MRS PRAMILA PALO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-018-003/19998
(Saradhapur)
|
2424001000NRG24260620230169490
|
27/06/2023
|
Ganapati Palo
|
2424001WL008364
|
Ganapati Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599823
|
|
MR GANAPATI PALO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-018-003/19998
(Saradhapur)
|
2424001000NRG24260620230169491
|
27/06/2023
|
Kamala Palo
|
2424001WL008364
|
Kamala Palo
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599818
|
|
MR KAMAL PALO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-018-003/20002
(Saradhapur)
|
2424001000NRG24260620230169494
|
27/06/2023
|
Ganesh Barik
|
2424001WL008364
|
Ganesh Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599841
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-018-003/20002
(Saradhapur)
|
2424001000NRG24260620230169493
|
27/06/2023
|
Sumitra Barik
|
2424001WL008364
|
Sumitra Barik
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599820
|
|
MRS SUMITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
34
|
GOSANI
|
OR-24-001-018-003/19060
(Saradhapur)
|
2424001000NRG24260620230169449
|
27/06/2023
|
Chandrama Barik
|
2424001WL008364
|
Chandrama Barik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599845
|
|
MRS CHANDRAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-018-003/19087
(Saradhapur)
|
2424001000NRG24260620230169451
|
27/06/2023
|
Bhagyabati Palo
|
2424001WL008364
|
Bhagyabati Palo
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599844
|
|
Mrs. BHAGYABATI PALO W/O NARENDRA PA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-018-003/19136
(Saradhapur)
|
2424001000NRG24260620230169456
|
27/06/2023
|
Trinath Palo
|
2424001WL008364
|
Trinath Palo
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599851
|
|
Mr. TRINATH PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-018-003/19145
(Saradhapur)
|
2424001000NRG24260620230169464
|
27/06/2023
|
Saraswati Barik
|
2424001WL008364
|
Saraswati Barik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599846
|
|
Mrs. SARASWATI BARIK W/O CHAKRADHAR B
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-018-003/19174
(Saradhapur)
|
2424001000NRG24260620230169473
|
27/06/2023
|
Sameswar Barik
|
2424001WL008364
|
Sameswar Barik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982599847
|
|
Mr. SAMESWAR BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|