|
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-24-001-002-006/18499
(Bada Gosani)
|
2424001002NRG24251220230619085
|
26/12/2023
|
Pagoti parama
|
2424001002WL074513
|
Pagoti parama
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332952
|
|
PANGATI PARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-002-006/18530
(Bada Gosani)
|
2424001002NRG24251220230619087
|
26/12/2023
|
K KRISHNABENI
|
2424001002WL074513
|
K KRISHNABENI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332955
|
|
SMT.K.KRISHNABENI W/O-K.CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-002-006/18530
(Bada Gosani)
|
2424001002NRG24251220230619086
|
26/12/2023
|
Karimi Chandraya
|
2424001002WL074513
|
Karimi Chandraya
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332953
|
|
KARIMI CHANDREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-002-006/18536
(Bada Gosani)
|
2424001002NRG24251220230619089
|
26/12/2023
|
RITA BISHOI
|
2424001002WL074513
|
RITA BISHOI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332962
|
|
RITA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-002-006/18536
(Bada Gosani)
|
2424001002NRG24251220230619088
|
26/12/2023
|
ROHIT KUMAR BISHOI
|
2424001002WL074513
|
ROHIT KUMAR BISHOI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332960
|
|
ROHITO KUMAR BISOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-002-006/18542
(Bada Gosani)
|
2424001002NRG24251220230619090
|
26/12/2023
|
SINTADA BHULAXMI
|
2424001002WL074513
|
SINTADA BHULAXMI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332964
|
|
MRS SINTADA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-002-006/18553
(Bada Gosani)
|
2424001002NRG24251220230619091
|
26/12/2023
|
P VENKATA RAO
|
2424001002WL074513
|
P VENKATA RAO
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332954
|
|
MR.P.VENKATA RAO S/O-LATE-P.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-002-006/18554
(Bada Gosani)
|
2424001002NRG24251220230619092
|
26/12/2023
|
BHAGABAN BEHERA
|
2424001002WL074513
|
BHAGABAN BEHERA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332969
|
|
BHAGABAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-002-006/18554
(Bada Gosani)
|
2424001002NRG24251220230619093
|
26/12/2023
|
GUNAMA BEHERA
|
2424001002WL074513
|
GUNAMA BEHERA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332961
|
|
GUNAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-002-006/18557
(Bada Gosani)
|
2424001002NRG24251220230619094
|
26/12/2023
|
Balaram Jena
|
2424001002WL074513
|
Balaram Jena
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332967
|
|
BALARAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-002-006/18557
(Bada Gosani)
|
2424001002NRG24251220230619095
|
26/12/2023
|
JHADU JENA
|
2424001002WL074513
|
JHADU JENA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332950
|
|
JHADU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-002-006/18560
(Bada Gosani)
|
2424001002NRG24251220230619096
|
26/12/2023
|
DINABANDHU JENA
|
2424001002WL074513
|
DINABANDHU JENA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332956
|
|
DINABANDHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-002-006/18560
(Bada Gosani)
|
2424001002NRG24251220230619097
|
26/12/2023
|
PRATIMA JENA
|
2424001002WL074513
|
PRATIMA JENA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332958
|
|
PRATIMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-002-006/18586
(Bada Gosani)
|
2424001002NRG24251220230619099
|
26/12/2023
|
LAXMI BEHERA
|
2424001002WL074513
|
LAXMI BEHERA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332957
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-002-006/18586
(Bada Gosani)
|
2424001002NRG24251220230619098
|
26/12/2023
|
Purstamo Behera
|
2424001002WL074513
|
Purstamo Behera
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332968
|
|
PURUSHOTTAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-002-006/18594
(Bada Gosani)
|
2424001002NRG24251220230619100
|
26/12/2023
|
PALLAPARTI BHASKAR RAO
|
2424001002WL074513
|
PALLAPARTI BHASKAR RAO
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332965
|
|
Mr. PALAPARTI BHASKAR RAO SO P SRIRAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-002-006/18594
(Bada Gosani)
|
2424001002NRG24251220230619101
|
26/12/2023
|
PALLAPARTTI HEMABATI
|
2424001002WL074513
|
PALLAPARTTI HEMABATI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332959
|
|
PALLAPARTTI HEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-002-006/18596
(Bada Gosani)
|
2424001002NRG24251220230619102
|
26/12/2023
|
Siripuram Maleshu
|
2424001002WL074513
|
Siripuram Maleshu
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332966
|
|
Mr. SIRIPURAM MALLESU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-002-006/18602
(Bada Gosani)
|
2424001002NRG24251220230619103
|
26/12/2023
|
Sailabala Bisoi
|
2424001002WL074513
|
Sailabala Bisoi
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332951
|
|
SAILABALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-002-006/18616
(Bada Gosani)
|
2424001002NRG24251220230619104
|
26/12/2023
|
MANJULA BISHOI
|
2424001002WL074513
|
MANJULA BISHOI
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549332963
|
|
MANJULA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|