|
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-24-001-016-002/14563
(Madhusudanpur)
|
2424001000NRG24280620230173508
|
28/06/2023
|
Ghasia Pradhano
|
2424001WL008515
|
Ghasia Pradhano
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080877
|
|
Mrs. GHASIANI PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-016-002/14573
(Madhusudanpur)
|
2424001000NRG24280620230173510
|
28/06/2023
|
Parbati Pradhan
|
2424001WL008515
|
Parbati Pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080888
|
|
Mrs. PARVATI PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-016-002/14577
(Madhusudanpur)
|
2424001000NRG24280620230173511
|
28/06/2023
|
Sasi tulasi
|
2424001WL008515
|
Sasi tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080891
|
|
Mrs. SASHI TULASI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-002/14579
(Madhusudanpur)
|
2424001000NRG24280620230173514
|
28/06/2023
|
SUMITRA NILAPU
|
2424001WL008515
|
SUMITRA NILAPU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080886
|
|
Mrs. SUMITRA NILAPU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001000NRG24280620230173515
|
28/06/2023
|
GANGAMANI SABAR
|
2424001WL008515
|
GANGAMANI SABAR
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080879
|
|
Mrs. GANGAMANI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001000NRG24280620230173516
|
28/06/2023
|
Padma Sabaro
|
2424001WL008515
|
Padma Sabaro
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080892
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001000NRG24280620230173518
|
28/06/2023
|
Lokunath tulasi
|
2424001WL008515
|
Lokunath tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080889
|
|
Mr. LOKUNATH TULASI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001000NRG24280620230173519
|
28/06/2023
|
MANGAMMA TULASI
|
2424001WL008515
|
MANGAMMA TULASI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080884
|
|
Mrs. MANGAMMA TULASI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001000NRG24280620230173520
|
28/06/2023
|
Sarojini Tulasi
|
2424001WL008515
|
Sarojini Tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080883
|
|
Mrs. SAROJINI TULASI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001000NRG24280620230173526
|
28/06/2023
|
Purnachandra Bhuyan
|
2424001WL008515
|
Purnachandra Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080881
|
|
Mr. PURANO CHANDRA BHUYAN
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001000NRG24280620230173525
|
28/06/2023
|
Tejeswara Bhuyan
|
2424001WL008515
|
Tejeswara Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080880
|
|
Mr. TEJESWAR BHUYAN
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-016-002/201930
(Madhusudanpur)
|
2424001000NRG24280620230173527
|
28/06/2023
|
ARNAPURNA NEELAPU
|
2424001WL008515
|
ARNAPURNA NEELAPU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080878
|
|
Mrs. ANNAPURNA NILAPU
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-016-002/201935
(Madhusudanpur)
|
2424001000NRG24280620230173529
|
28/06/2023
|
SABITRI PASPUREDDY
|
2424001WL008515
|
SABITRI PASPUREDDY
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080882
|
|
Mrs. SAVITHRI PASPUREDY
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001000NRG24280620230173530
|
28/06/2023
|
Apalamma Mishal
|
2424001WL008515
|
Apalamma Mishal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080887
|
|
Mrs. APALAMA MISHAL
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001000NRG24280620230173531
|
28/06/2023
|
Tarakeswar Mishal
|
2424001WL008515
|
Tarakeswar Mishal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080890
|
|
Mr. TARAKESWAR MISHAL
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001000NRG24280620230173532
|
28/06/2023
|
KUMARI PRADHAN
|
2424001WL008515
|
KUMARI PRADHAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080885
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-016-002/14551
(Madhusudanpur)
|
2424001000NRG24280620230173507
|
28/06/2023
|
Nilakantho Behera
|
2424001WL008515
|
Nilakantho Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080893
|
|
MR NILAKANTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001000NRG24280620230173521
|
28/06/2023
|
Adinarayana Tulasi
|
2424001WL008515
|
Adinarayana Tulasi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064080873
|
|
Mr. ADINARAYAN TULASI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001000NRG24280620230173523
|
28/06/2023
|
UDAYA CHANDRA BEHERA
|
2424001WL008515
|
UDAYA CHANDRA BEHERA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080874
|
|
MR UDAYA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-016-002/14658
(Madhusudanpur)
|
2424001000NRG24280620230173524
|
28/06/2023
|
Ambica Bhunya
|
2424001WL008515
|
Ambica Bhunya
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080876
|
|
AMBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-016-002/14563
(Madhusudanpur)
|
2424001000NRG24280620230173509
|
28/06/2023
|
Muna Pradhan
|
2424001WL008515
|
Muna Pradhan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080872
|
|
MUNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001000NRG24280620230173522
|
28/06/2023
|
Malati Behera
|
2424001WL008515
|
Malati Behera
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080875
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-016-002/14578
(Madhusudanpur)
|
2424001000NRG24280620230173513
|
28/06/2023
|
Soudamini Pradhano
|
2424001WL008515
|
Soudamini Pradhano
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080896
|
|
Mrs. SUDHAMANI PRADHAN W/O LATE DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-016-002/14638
(Madhusudanpur)
|
2424001000NRG24280620230173517
|
28/06/2023
|
MRUTYUNJAYA JANI
|
2424001WL008515
|
MRUTYUNJAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080871
|
|
Mr. MRUTYUNJAYA JANI, S/O LATE BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-016-002/201932
(Madhusudanpur)
|
2424001000NRG24280620230173528
|
28/06/2023
|
MUDU PRADHAN
|
2424001WL008515
|
MUDU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080894
|
|
Mrs. MUDU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001000NRG24280620230173533
|
28/06/2023
|
BAPUJI PRADHAN
|
2424001WL008515
|
BAPUJI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064080895
|
|
Mr. BAPUJI PRADHAN SO LAXMI NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|