|
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-24-001-001-003/6047
(Agarakhandi)
|
2424001000NRG24291120230526010
|
29/11/2023
|
SASMITA BISWAL
|
2424001WL063249
|
SASMITA BISWAL
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100024789
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-001/5477
(Agarakhandi)
|
2424001000NRG24291120230526011
|
29/11/2023
|
KATAPALLI JAGANAIKULU
|
2424001WL063250
|
KATAPALLI JAGANAIKULU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100024788
|
|
Mr. Katapali Jaganaikalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-001/201943
(Agarakhandi)
|
2424001000NRG24251120230518235
|
29/11/2023
|
Khali Bisawl
|
2424001WL062115
|
Khali Bisawl
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024784
|
|
BISWAL RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOSANI
|
OR-24-001-001-002/5686
(Agarakhandi)
|
2424001000NRG24251120230518236
|
29/11/2023
|
Harikrushna Biswal
|
2424001WL062116
|
Harikrushna Biswal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024782
|
|
MR HARIKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-001-001/201815
(Agarakhandi)
|
2424001000NRG24291120230526009
|
29/11/2023
|
Praphula biswal
|
2424001WL063248
|
Praphula biswal
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024785
|
|
PRAFULA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-001-002/202124
(Agarakhandi)
|
2424001000NRG24291120230525956
|
29/11/2023
|
DILLI BARIK
|
2424001WL063242
|
DILLI BARIK
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024783
|
|
MR DILLI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-001/5478
(Agarakhandi)
|
2424001000NRG24291120230526008
|
29/11/2023
|
JONNA TIRUPATI
|
2424001WL063247
|
JONNA TIRUPATI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024786
|
|
JONNA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-001-002/5687
(Agarakhandi)
|
2424001000NRG24251120230518234
|
29/11/2023
|
KUNDAN BISWAL
|
2424001WL062114
|
KUNDAN BISWAL
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024787
|
|
KUNDAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-001-002/202117
(Agarakhandi)
|
2424001000NRG24291120230526007
|
29/11/2023
|
TUNI PRADHAN
|
2424001WL063246
|
TUNI PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024781
|
|
TUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|