|
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-24-001-009-001/10168-A
(Gurandi)
|
2424001000NRG24121220230572116
|
12/12/2023
|
G.Bhenketaratana
|
2424001WL069411
|
G.Bhenketaratana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255312
|
|
Mrs. GUJU BHENKATARATNA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-009-001/202023
(Gurandi)
|
2424001000NRG24121220230572117
|
12/12/2023
|
Bada kasturi
|
2424001WL069411
|
Bada kasturi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255313
|
|
MRS BADA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/202023
(Gurandi)
|
2424001000NRG24121220230572118
|
12/12/2023
|
Bada kasturi
|
2424001WL069411
|
Bada kasturi
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104255315
|
|
MRS BADA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-009-001/9705
(Gurandi)
|
2424001000NRG24121220230572113
|
12/12/2023
|
Maseti sabitri
|
2424001WL069410
|
Maseti sabitri
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104255311
|
|
Mrs. MASETHI SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-009-001/10222
(Gurandi)
|
2424001000NRG24121220230572108
|
12/12/2023
|
Gitanjali Mana
|
2424001WL069410
|
Gitanjali Mana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104255307
|
|
Mrs. GITANJALI MANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-009-001/10222
(Gurandi)
|
2424001000NRG24121220230572107
|
12/12/2023
|
Gourango Mana
|
2424001WL069410
|
Gourango Mana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104255308
|
|
GOURANGO MANA S/O-DANDA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-009-001/202025
(Gurandi)
|
2424001000NRG24121220230572119
|
12/12/2023
|
Bada padma
|
2424001WL069411
|
Bada padma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104255316
|
|
Mr. BADA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-009-001/202025
(Gurandi)
|
2424001000NRG24121220230572120
|
12/12/2023
|
Bada padma
|
2424001WL069411
|
Bada padma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255317
|
|
Mr. BADA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-009-001/202029
(Gurandi)
|
2424001000NRG24121220230572123
|
12/12/2023
|
Sukanti bishoi
|
2424001WL069411
|
Sukanti bishoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104255310
|
|
Sukanti Bishoi
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24121220230572126
|
12/12/2023
|
Polaki Mahalakhmi
|
2424001WL069411
|
Polaki Mahalakhmi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104255309
|
|
Mrs. POLAKI MAHALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24121220230572127
|
12/12/2023
|
Polaki Suresh
|
2424001WL069411
|
Polaki Suresh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104255314
|
|
Mr. POLAKI SURESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|