|
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-24-001-018-002/19314
(Saradhapur)
|
2424001018NRG24071220230558402
|
07/12/2023
|
Atada Venu
|
2424001018WL067451
|
Atada Venu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104121778
|
|
Mrs. ATADA VENU
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-018-002/19997
(Saradhapur)
|
2424001018NRG24071220230558397
|
07/12/2023
|
Malla Dharma Rao
|
2424001018WL067449
|
Malla Dharma Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104121777
|
|
MR MALA DHARMARAOU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-018-002/20021
(Saradhapur)
|
2424001018NRG24071220230558407
|
07/12/2023
|
SASHIBHUSHANA BISWAL
|
2424001018WL067453
|
SASHIBHUSHANA BISWAL
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104121782
|
|
MR SASHI BHUSAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-018-002/19314
(Saradhapur)
|
2424001018NRG24071220230558401
|
07/12/2023
|
Atada Narasaya
|
2424001018WL067451
|
Atada Narasaya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104121779
|
|
MR ATADA NARASAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-018-002/19467
(Saradhapur)
|
2424001018NRG24071220230558499
|
07/12/2023
|
Sipana Ramarao
|
2424001018WL067485
|
Sipana Ramarao
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104121775
|
|
MR SIPANA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-018-002/19997
(Saradhapur)
|
2424001018NRG24071220230558398
|
07/12/2023
|
Malla Srilata
|
2424001018WL067449
|
Malla Srilata
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104121776
|
|
MRS MALLA SRILATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-018-002/20011
(Saradhapur)
|
2424001018NRG24071220230558408
|
07/12/2023
|
Sanyasi Pradhan
|
2424001018WL067454
|
Sanyasi Pradhan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104121780
|
|
SANYASI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-018-002/20048
(Saradhapur)
|
2424001018NRG24071220230558417
|
07/12/2023
|
Chanchala Swain
|
2424001018WL067457
|
Chanchala Swain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104121781
|
|
Mrs. CHANCHALA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|