|
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-24-001-001-002/2020107
(Agarakhandi)
|
2424001000NRG24231120230510058
|
23/11/2023
|
Banarji Barik
|
2424001WL060956
|
Banarji Barik
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1162745634
|
|
MR BANARJI BARIK
|
()
|
|
2
|
GOSANI
|
OR-24-001-001-002/202092
(Agarakhandi)
|
2424001000NRG24231120230510064
|
23/11/2023
|
DHARITRI BARADA
|
2424001WL060956
|
DHARITRI BARADA
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1162745632
|
|
MISS DHARITRI BARADA
|
()
|
|
3
|
GOSANI
|
OR-24-001-001-002/5505
(Agarakhandi)
|
2424001000NRG24231120230510067
|
23/11/2023
|
Bijiya Pradhana
|
2424001WL060956
|
Bijiya Pradhana
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1162745635
|
|
MR BIJAY PRADHAN
|
()
|
|
4
|
GOSANI
|
OR-24-001-001-002/5639
(Agarakhandi)
|
2424001000NRG24231120230510074
|
23/11/2023
|
Ramesh Swain
|
2424001WL060956
|
Ramesh Swain
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1162745633
|
|
MR RAMESH SWAIN
|
()
|
|
5
|
GOSANI
|
OR-24-001-001-003/2018934
(Agarakhandi)
|
2424001000NRG24231120230511059
|
23/11/2023
|
REBATI PRADHAN
|
2424001WL061107
|
REBATI PRADHAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1162745630
|
|
MISS REBATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-001-002/5650
(Agarakhandi)
|
2424001000NRG24231120230510077
|
23/11/2023
|
MADAN PRADHAN
|
2424001WL060956
|
MADAN PRADHAN
|
00415
|
SBIN0010908
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1162745631
|
|
MR MADAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-003/6122
(Agarakhandi)
|
2424001000NRG24231120230511065
|
23/11/2023
|
GEETA BARIK
|
2424001WL061107
|
GEETA BARIK
|
00662
|
BDBL0001030
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1162745627
|
|
GEETA BARIK
|
()
|
|
8
|
GOSANI
|
OR-24-001-001-003/6125
(Agarakhandi)
|
2424001000NRG24231120230511068
|
23/11/2023
|
SURESH PRADHAN
|
2424001WL061107
|
SURESH PRADHAN
|
00662
|
BDBL0001030
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1162745628
|
|
SURESH PRADHAN
|
()
|
|
9
|
GOSANI
|
OR-24-001-001-003/6127
(Agarakhandi)
|
2424001000NRG24231120230511070
|
23/11/2023
|
SURESH PRADHAN
|
2424001WL061107
|
SURESH PRADHAN
|
00662
|
BDBL0001030
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1162745629
|
|
SURESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|