|
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-24-001-001-003/6129
(Agarakhandi)
|
2424001000NRG24070220240716463
|
09/02/2024
|
Golapi Pradhan
|
2424001WL085342
|
Golapi Pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830100
|
|
PRADHANA GULAPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-003/6047
(Agarakhandi)
|
2424001000NRG24070220240716465
|
09/02/2024
|
SASMITA BISWAL
|
2424001WL085344
|
SASMITA BISWAL
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830103
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-001/5367
(Agarakhandi)
|
2424001000NRG24070220240716440
|
09/02/2024
|
DHARMANA SOMASWARAO
|
2424001WL085335
|
DHARMANA SOMASWARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830101
|
|
Mr. DHARMANA SOMASWARAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-001-002/5686
(Agarakhandi)
|
2424001000NRG24070220240716464
|
09/02/2024
|
Harikrushna Biswal
|
2424001WL085343
|
Harikrushna Biswal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830102
|
|
MR HARIKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|