|
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-24-001-010-005/909
(Kantragada)
|
2424001000NRG24170720230224140
|
18/07/2023
|
Bhanu Kota
|
2424001WL010990
|
Bhanu Kota
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652997
|
|
Mrs. BHANU KOTA W/0 DHARMARAO KOTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-010-005/938
(Kantragada)
|
2424001000NRG24170720230224148
|
18/07/2023
|
Usha paricha
|
2424001WL010990
|
Usha paricha
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652998
|
|
Mrs. USHA PIRACHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-010-005/893
(Kantragada)
|
2424001000NRG24170720230224136
|
18/07/2023
|
Damayanti pasupuredy
|
2424001WL010990
|
Damayanti pasupuredy
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962653001
|
|
Mrs. Dayamanti Paspuraddy
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-010-005/906
(Kantragada)
|
2424001000NRG24170720230224139
|
18/07/2023
|
Iswar rao kota
|
2424001WL010990
|
Iswar rao kota
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962653000
|
|
Mr. ISWAR RAO KOTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-010-005/201894
(Kantragada)
|
2424001000NRG24170720230224134
|
18/07/2023
|
Tumanath kota
|
2424001WL010990
|
Tumanath kota
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652995
|
|
TUMANATH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-010-005/902-A
(Kantragada)
|
2424001000NRG24170720230224137
|
18/07/2023
|
Nilakantha kota
|
2424001WL010990
|
Nilakantha kota
|
00415
|
SBIN0010908
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962652996
|
|
MR NILAKANTHA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-010-005/909
(Kantragada)
|
2424001000NRG24170720230224141
|
18/07/2023
|
Upendra kota
|
2424001WL010990
|
Upendra kota
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962652999
|
|
UPENDRA KOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-010-005/201827
(Kantragada)
|
2424001000NRG24170720230224131
|
18/07/2023
|
Sobha Parichha
|
2424001WL010990
|
Sobha Parichha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652993
|
|
Mrs. SOBHABATI PARICHA W/O KRUSHNA PARIC
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-010-005/201885
(Kantragada)
|
2424001000NRG24170720230224132
|
18/07/2023
|
Urmila bhuyan
|
2424001WL010990
|
Urmila bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962652992
|
|
Mrs. URMILA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-010-005/906
(Kantragada)
|
2424001000NRG24170720230224138
|
18/07/2023
|
Kantama Kota
|
2424001WL010990
|
Kantama Kota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652994
|
|
Mrs. KANTAMA KOTA W/O BENU KOTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-010-005/936
(Kantragada)
|
2424001000NRG24170720230224147
|
18/07/2023
|
Duryadhana Parichha
|
2424001WL010990
|
Duryadhana Parichha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652991
|
|
Mr. DURYODHANPARICHA S/0 RAMACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-010-005/942
(Kantragada)
|
2424001000NRG24170720230224149
|
18/07/2023
|
Subasini Bhuyan
|
2424001WL010990
|
Subasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962652990
|
|
Mrs. SUBHASWINI BHUYAN W/O TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|