|
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-24-001-009-001/201842
(Gurandi)
|
2424001000NRG24291120230528515
|
29/11/2023
|
Babita Parida
|
2424001WL063499
|
Babita Parida
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053814
|
|
MRS BABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/201999
(Gurandi)
|
2424001000NRG24291120230528516
|
29/11/2023
|
Umesh ch jena
|
2424001WL063499
|
Umesh ch jena
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053811
|
|
MR UMESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/201999
(Gurandi)
|
2424001000NRG24291120230528520
|
29/11/2023
|
Umesh ch jena
|
2424001WL063499
|
Umesh ch jena
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100053815
|
|
MR UMESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-009-001/10044
(Gurandi)
|
2424001000NRG24291120230528514
|
29/11/2023
|
Killu Prahlado
|
2424001WL063499
|
Killu Prahlado
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100053812
|
|
KILU PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24291120230528461
|
29/11/2023
|
Polaki Mahalakhmi
|
2424001WL063487
|
Polaki Mahalakhmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053813
|
|
Mrs. POLAKI MAHALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-009-001/9619
(Gurandi)
|
2424001000NRG24291120230528462
|
29/11/2023
|
Polaki Suresh
|
2424001WL063487
|
Polaki Suresh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053816
|
|
Mr. POLAKI SURESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|