|
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-24-001-002-005/2018272
(Bada Gosani)
|
2424001002NRG24030720230187237
|
06/07/2023
|
MANOJ KUMAR JENA
|
2424001002WL009185
|
MANOJ KUMAR JENA
|
00176
|
IDIB000G030
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738928
|
|
MANOJ KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-002-002/17378
(Bada Gosani)
|
2424001002NRG24050720230194468
|
06/07/2023
|
kalyani Panda
|
2424001002WL009523
|
kalyani Panda
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965738924
|
|
kalyani Panda
|
()
|
|
3
|
GOSANI
|
OR-24-001-002-002/17407
(Bada Gosani)
|
2424001002NRG24050720230194439
|
06/07/2023
|
DHARMENDRA BEHERA
|
2424001002WL009521
|
DHARMENDRA BEHERA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965738923
|
|
DHARMENDRA BEHERA
|
()
|
|
4
|
GOSANI
|
OR-24-001-002-002/2018282
(Bada Gosani)
|
2424001002NRG24050720230194471
|
06/07/2023
|
MAMATA BEHERA
|
2424001002WL009523
|
MAMATA BEHERA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965738921
|
|
MAMATA BEHERA
|
()
|
|
5
|
GOSANI
|
OR-24-001-002-005/2018262
(Bada Gosani)
|
2424001002NRG24030720230187232
|
06/07/2023
|
KORAMAPU LAXMI
|
2424001002WL009185
|
KORAMAPU LAXMI
|
00354
|
PUNB0117220
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965738927
|
|
KORAMAPU LAXMI
|
()
|
|
6
|
GOSANI
|
OR-24-001-002-005/2018287
(Bada Gosani)
|
2424001002NRG24030720230187241
|
06/07/2023
|
PRASHANT NAYAK
|
2424001002WL009185
|
PRASHANT NAYAK
|
00354
|
PUNB0117220
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738931
|
|
PRASHANT NAYAK
|
()
|
|
7
|
GOSANI
|
OR-24-001-002-005/2018295
(Bada Gosani)
|
2424001002NRG24030720230187249
|
06/07/2023
|
KIRAN NAYAK
|
2424001002WL009185
|
KIRAN NAYAK
|
00354
|
PUNB0117220
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738925
|
|
KIRAN NAYAK
|
()
|
|
8
|
GOSANI
|
OR-24-001-002-005/2018297
(Bada Gosani)
|
2424001002NRG24030720230187251
|
06/07/2023
|
RATI NALAYA
|
2424001002WL009185
|
RATI NALAYA
|
00354
|
PUNB0117220
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738922
|
|
RATI NALAYA
|
()
|
|
9
|
GOSANI
|
OR-24-001-002-005/2018304
(Bada Gosani)
|
2424001002NRG24030720230187254
|
06/07/2023
|
BATALA HARIBABU
|
2424001002WL009185
|
BATALA HARIBABU
|
00354
|
PUNB0117220
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738926
|
|
BATALA HARIBABU
|
()
|
|
10
|
GOSANI
|
OR-24-001-002-005/2018323
(Bada Gosani)
|
2424001002NRG24030720230187260
|
06/07/2023
|
RASMITA SAMAL
|
2424001002WL009185
|
RASMITA SAMAL
|
00354
|
PUNB0117220
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738920
|
|
RASMITA SAMAL
|
()
|
|
11
|
GOSANI
|
OR-24-001-002-006/18516
(Bada Gosani)
|
2424001002NRG24050720230194494
|
06/07/2023
|
Debendra Jena
|
2424001002WL009526
|
Debendra Jena
|
00354
|
PUNB0117220
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965738932
|
|
Debendra Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-002-003/18017
(Bada Gosani)
|
2424001002NRG24030720230187268
|
06/07/2023
|
Telagapu Gangadhar
|
2424001002WL009188
|
Telagapu Gangadhar
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965738930
|
|
MR TELAGASITI GANGADHAR RAO
|
()
|
|
13
|
GOSANI
|
OR-24-001-002-005/2018292
(Bada Gosani)
|
2424001002NRG24030720230187247
|
06/07/2023
|
PAGATI MINA
|
2424001002WL009185
|
PAGATI MINA
|
00415
|
SBIN0012116
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965738929
|
|
MRS PAGATI MINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9876
|
9876
|
|
|
|
|
|
|
|