|
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-24-001-008-001/20142
(Ghorani)
|
2424001000NRG24191020230424502
|
20/10/2023
|
Bijaylaxmi bisoyi
|
2424001WL044622
|
Bijaylaxmi bisoyi
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995902
|
|
Mr. BIJAYA LAKSHMI BISHOI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-003/19941
(Ghorani)
|
2424001000NRG24191020230424476
|
20/10/2023
|
Lakshmi Paik
|
2424001WL044620
|
Lakshmi Paik
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995905
|
|
Mrs. LAXMI PAIK
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-003/19972
(Ghorani)
|
2424001000NRG24201020230426043
|
20/10/2023
|
Hem Biswal
|
2424001WL045015
|
Hem Biswal
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995890
|
|
Mr. SUBAS BISWAL
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-003/19981
(Ghorani)
|
2424001000NRG24191020230424481
|
20/10/2023
|
Ananda sabar
|
2424001WL044620
|
Ananda sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995904
|
|
Mr. ANANDA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-003/19981
(Ghorani)
|
2424001000NRG24191020230424480
|
20/10/2023
|
RABI SABAR
|
2424001WL044620
|
RABI SABAR
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995895
|
|
Mr. RABI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-005/20077
(Ghorani)
|
2424001000NRG24191020230424485
|
20/10/2023
|
Santosh behera
|
2424001WL044620
|
Santosh behera
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995897
|
|
Mr. SANTOSH BEHERA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-005/369
(Ghorani)
|
2424001000NRG24191020230424487
|
20/10/2023
|
Dileswri Jena
|
2424001WL044620
|
Dileswri Jena
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995906
|
|
MRS JEENA DILLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-008-005/372
(Ghorani)
|
2424001000NRG24191020230424491
|
20/10/2023
|
Kunti Jena
|
2424001WL044620
|
Kunti Jena
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995891
|
|
Mrs. KUNTI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001000NRG24201020230426035
|
20/10/2023
|
B Bhanu
|
2424001WL045014
|
B Bhanu
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275995894
|
|
MRS BANGU VENU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001000NRG24201020230426034
|
20/10/2023
|
B Chiranjibi
|
2424001WL045014
|
B Chiranjibi
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275995893
|
|
MR BANGU CHIRANJIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-008-007/20172
(Ghorani)
|
2424001000NRG24201020230426036
|
20/10/2023
|
A. Ratanalu
|
2424001WL045014
|
A. Ratanalu
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275995900
|
|
MRS ALYANA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-008-007/20174
(Ghorani)
|
2424001000NRG24191020230424492
|
20/10/2023
|
P. Punyabati
|
2424001WL044620
|
P. Punyabati
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995899
|
|
MRS POJAKI PUNYABATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-008-007/20181
(Ghorani)
|
2424001000NRG24201020230426039
|
20/10/2023
|
Sri Hari Patra
|
2424001WL045014
|
Sri Hari Patra
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275995901
|
|
SRI HARI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-008-007/202194
(Ghorani)
|
2424001000NRG24191020230424495
|
20/10/2023
|
Alyana Tejama
|
2424001WL044620
|
Alyana Tejama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995903
|
|
MRS ALYANA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-008-007/540
(Ghorani)
|
2424001000NRG24191020230424496
|
20/10/2023
|
K. Mamata
|
2424001WL044620
|
K. Mamata
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995898
|
|
Mrs. VIJAYA RATNAM BANNALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-008-003/213
(Ghorani)
|
2424001000NRG24191020230424483
|
20/10/2023
|
Bhaskara pani
|
2424001WL044620
|
Bhaskara pani
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995896
|
|
MR BHASKAR PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-008-007/20188
(Ghorani)
|
2424001000NRG24191020230424494
|
20/10/2023
|
Sakuntala Das
|
2424001WL044620
|
Sakuntala Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995892
|
|
Mrs. SAKUNTALA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|