|
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-24-001-001-003/6047
(Agarakhandi)
|
2424001000NRG24070120240650185
|
08/01/2024
|
SASMITA BISWAL
|
2424001WL078310
|
SASMITA BISWAL
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677880
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-001/5367
(Agarakhandi)
|
2424001000NRG24070120240650180
|
08/01/2024
|
DHARMANA SOMASWARAO
|
2424001WL078305
|
DHARMANA SOMASWARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677879
|
|
Mr. DHARMANA SOMASWARAO
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-001-002/5686
(Agarakhandi)
|
2424001000NRG24070120240650181
|
08/01/2024
|
Harikrushna Biswal
|
2424001WL078306
|
Harikrushna Biswal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677883
|
|
MR HARIKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-001/201815
(Agarakhandi)
|
2424001000NRG24070120240650182
|
08/01/2024
|
Praphula biswal
|
2424001WL078307
|
Praphula biswal
|
00415
|
SBIN0010908
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669677882
|
|
PRAFULA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-001-002/202124
(Agarakhandi)
|
2424001000NRG24070120240650178
|
08/01/2024
|
DILLI BARIK
|
2424001WL078303
|
DILLI BARIK
|
00415
|
SBIN0010908
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669677881
|
|
MR DILLI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-001-002/5687
(Agarakhandi)
|
2424001000NRG24070120240650179
|
08/01/2024
|
KUNDAN BISWAL
|
2424001WL078304
|
KUNDAN BISWAL
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677884
|
|
KUNDAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|