|
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-24-001-011-003/16253
(Katala Kaitha)
|
2424001011NRG24041120230461964
|
04/11/2023
|
Prabhavati Siwala
|
2424001011WL052747
|
Prabhavati Siwala
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762752
|
|
Prabhavati Siwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-011-007/202017
(Katala Kaitha)
|
2424001011NRG24041120230461795
|
04/11/2023
|
Nirmala Mishal
|
2424001011WL052724
|
Nirmala Mishal
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409762753
|
|
Nirmala Mishal
|
()
|
|
3
|
GOSANI
|
OR-24-001-011-008/16896
(Katala Kaitha)
|
2424001011NRG24041120230461800
|
04/11/2023
|
Apana Sabaro
|
2424001011WL052729
|
Apana Sabaro
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409762754
|
|
Apana Sabaro
|
()
|
|
4
|
GOSANI
|
OR-24-001-011-008/16896
(Katala Kaitha)
|
2424001011NRG24041120230461967
|
04/11/2023
|
Apana Sabaro
|
2424001011WL052747
|
Apana Sabaro
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409762755
|
|
Apana Sabaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-011-003/201996
(Katala Kaitha)
|
2424001011NRG24041120230461809
|
04/11/2023
|
Chandra Sekhar Jena
|
2424001011WL052733
|
Chandra Sekhar Jena
|
00165
|
IBKL0001818
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409762756
|
|
Chandra Sekhar Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-011-003/201995
(Katala Kaitha)
|
2424001011NRG24041120230461796
|
04/11/2023
|
Belasana Sinchani
|
2424001011WL052725
|
Belasana Sinchani
|
00354
|
PUNB0166810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409762757
|
|
Belasana Sinchani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-011-008/201874-A
(Katala Kaitha)
|
2424001011NRG24041120230461798
|
04/11/2023
|
Lakshmi Sabar
|
2424001011WL052727
|
Lakshmi Sabar
|
00354
|
PUNB0677100
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409762758
|
|
Lakshmi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-011-003/16354-A
(Katala Kaitha)
|
2424001011NRG24041120230461808
|
04/11/2023
|
Damayanti Apata
|
2424001011WL052733
|
Damayanti Apata
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409762759
|
|
MRS DAMAYANTI APATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-011-002/201993
(Katala Kaitha)
|
2424001011NRG24041120230461799
|
04/11/2023
|
Jayanti Apat
|
2424001011WL052728
|
Jayanti Apat
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409762761
|
|
Jayanti Apat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-011-004/202009
(Katala Kaitha)
|
2424001011NRG24041120230461807
|
04/11/2023
|
Abigol Sabar
|
2424001011WL052732
|
Abigol Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409762760
|
|
Abigol Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOSANI
|
OR2424001011_041123FTO_725096
|
Bank of India
|
BKID0005126
|
PARLAKHEMUNDI
|
1185
|
|
2
|
GOSANI
|
OR2424001011_041123FTO_725096
|
Central Bank Of India
|
CBIN0284328
|
Market Square, Paralkhemundi
|
1659
|
|
3
|
GOSANI
|
OR2424001011_041123FTO_725096
|
IDBI Bank
|
IBKL0001818
|
PARLAKHEMUNDI
|
948
|
|
4
|
GOSANI
|
OR2424001011_041123FTO_725096
|
Punjab National Bank
|
PUNB0166810
|
R Sitapur
|
474
|
|
5
|
GOSANI
|
OR2424001011_041123FTO_725096
|
Punjab National Bank
|
PUNB0677100
|
PARALAKHEMUNDI
|
711
|
|
6
|
GOSANI
|
OR2424001011_041123FTO_725096
|
State Bank of India
|
SBIN0000151
|
PARLAKHEMUNDI
|
948
|
|
7
|
GOSANI
|
OR2424001011_041123FTO_725096
|
Union Bank of India
|
UBIN0804380
|
PARLAKHEMUNDI
|
711
|
|
8
|
GOSANI
|
OR2424001011_041123FTO_725096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
MAIN BRANCH-PARLAKHEMUNDI
|
948
|