|
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-24-001-001-003/201860
(Agarakhandi)
|
2424001000NRG24220220240752289
|
24/02/2024
|
Madu Pradhan
|
2424001WL088223
|
Madu Pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897245733
|
|
Mrs. MADU PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-001-003/2018934
(Agarakhandi)
|
2424001000NRG24220220240752290
|
24/02/2024
|
bhenketeswar pradhan
|
2424001WL088223
|
bhenketeswar pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897245732
|
|
Mr. Bhenketeswar Pradhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-003/2018934
(Agarakhandi)
|
2424001000NRG24220220240752291
|
24/02/2024
|
REBATI PRADHAN
|
2424001WL088223
|
REBATI PRADHAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897245727
|
|
MISS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-002/2018891
(Agarakhandi)
|
2424001000NRG24220220240752288
|
24/02/2024
|
RANJINI SWAIN
|
2424001WL088223
|
RANJINI SWAIN
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897245726
|
|
MRS RANJANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-001-003/6117
(Agarakhandi)
|
2424001000NRG24220220240752293
|
24/02/2024
|
SATYABATI PRADHAN
|
2424001WL088223
|
SATYABATI PRADHAN
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897245723
|
|
SATYABATI PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
GOSANI
|
OR-24-001-001-003/6120
(Agarakhandi)
|
2424001000NRG24220220240752294
|
24/02/2024
|
SABITRI PRADHAN
|
2424001WL088223
|
SABITRI PRADHAN
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897245724
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-003/201969
(Agarakhandi)
|
2424001000NRG24220220240752292
|
24/02/2024
|
SULOCHANA PRADHAN
|
2424001WL088223
|
SULOCHANA PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897245725
|
|
SULOCHANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-001-003/6121
(Agarakhandi)
|
2424001000NRG24220220240752295
|
24/02/2024
|
SIMADRI PRADHAN
|
2424001WL088223
|
SIMADRI PRADHAN
|
00662
|
BDBL0001030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897245728
|
|
SIMADRI PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
GOSANI
|
OR-24-001-001-003/6123
(Agarakhandi)
|
2424001000NRG24220220240752296
|
24/02/2024
|
JASODA PRADHAN
|
2424001WL088223
|
JASODA PRADHAN
|
00662
|
BDBL0001030
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897245729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GOSANI
|
OR-24-001-001-003/6124
(Agarakhandi)
|
2424001000NRG24220220240752297
|
24/02/2024
|
PITAMBAR BARIK
|
2424001WL088223
|
PITAMBAR BARIK
|
00662
|
BDBL0001030
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897245730
|
|
MR PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-001-003/6126
(Agarakhandi)
|
2424001000NRG24220220240752298
|
24/02/2024
|
RAJENDRA SWAIN
|
2424001WL088223
|
RAJENDRA SWAIN
|
00662
|
BDBL0001030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897245731
|
|
Mr. RAJENDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|