|
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-24-001-016-002/14551
(Madhusudanpur)
|
2424001016NRG24070620230123788
|
08/06/2023
|
Mohini behera
|
2424001016WL006157
|
Mohini behera
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035726
|
|
Mrs. MOHINI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-016-002/14573
(Madhusudanpur)
|
2424001016NRG24070620230123791
|
08/06/2023
|
Parbati Pradhan
|
2424001016WL006157
|
Parbati Pradhan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035722
|
|
Mrs. PARVATI PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-016-002/14577
(Madhusudanpur)
|
2424001016NRG24070620230123792
|
08/06/2023
|
Sasi tulasi
|
2424001016WL006157
|
Sasi tulasi
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035713
|
|
Mrs. SASHI TULASI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-002/14579
(Madhusudanpur)
|
2424001016NRG24070620230123795
|
08/06/2023
|
SUMITRA NILAPU
|
2424001016WL006157
|
SUMITRA NILAPU
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035720
|
|
Mrs. SUMITRA NILAPU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001016NRG24070620230123796
|
08/06/2023
|
GANGAMANI SABAR
|
2424001016WL006157
|
GANGAMANI SABAR
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035710
|
|
Mrs. GANGAMANI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001016NRG24070620230123797
|
08/06/2023
|
Padma Sabaro
|
2424001016WL006157
|
Padma Sabaro
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035727
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001016NRG24070620230123799
|
08/06/2023
|
Lokunath tulasi
|
2424001016WL006157
|
Lokunath tulasi
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035724
|
|
Mr. LOKUNATH TULASI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001016NRG24070620230123800
|
08/06/2023
|
MANGAMMA TULASI
|
2424001016WL006157
|
MANGAMMA TULASI
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035718
|
|
Mrs. MANGAMMA TULASI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-016-002/14643
(Madhusudanpur)
|
2424001016NRG24070620230123801
|
08/06/2023
|
PUNYABATI BEHERA
|
2424001016WL006157
|
PUNYABATI BEHERA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035717
|
|
Mrs. PUNYABATI BEHERA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001016NRG24070620230123802
|
08/06/2023
|
Sarojini Tulasi
|
2424001016WL006157
|
Sarojini Tulasi
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035715
|
|
Mrs. SAROJINI TULASI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-016-002/14656
(Madhusudanpur)
|
2424001016NRG24070620230123806
|
08/06/2023
|
Basanti Behera
|
2424001016WL006157
|
Basanti Behera
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035716
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-016-002/14656
(Madhusudanpur)
|
2424001016NRG24070620230123807
|
08/06/2023
|
GANESH BEHERA
|
2424001016WL006157
|
GANESH BEHERA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035723
|
|
Mr. GANESH BEHERA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001016NRG24070620230123810
|
08/06/2023
|
Purnachandra Bhuyan
|
2424001016WL006157
|
Purnachandra Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035712
|
|
Mr. PURANO CHANDRA BHUYAN
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001016NRG24070620230123809
|
08/06/2023
|
Tejeswara Bhuyan
|
2424001016WL006157
|
Tejeswara Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035711
|
|
Mr. TEJESWAR BHUYAN
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-016-002/201930
(Madhusudanpur)
|
2424001016NRG24070620230123811
|
08/06/2023
|
ARNAPURNA NEELAPU
|
2424001016WL006157
|
ARNAPURNA NEELAPU
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035709
|
|
Mrs. ANNAPURNA NILAPU
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-016-002/201935
(Madhusudanpur)
|
2424001016NRG24070620230123813
|
08/06/2023
|
SABITRI PASPUREDDY
|
2424001016WL006157
|
SABITRI PASPUREDDY
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035714
|
|
Mrs. SAVITHRI PASPUREDY
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001016NRG24070620230123814
|
08/06/2023
|
Apalamma Mishal
|
2424001016WL006157
|
Apalamma Mishal
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035721
|
|
Mrs. APALAMA MISHAL
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001016NRG24070620230123815
|
08/06/2023
|
Tarakeswar Mishal
|
2424001016WL006157
|
Tarakeswar Mishal
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035725
|
|
Mr. TARAKESWAR MISHAL
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001016NRG24070620230123816
|
08/06/2023
|
KUMARI PRADHAN
|
2424001016WL006157
|
KUMARI PRADHAN
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035719
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001016NRG24070620230123803
|
08/06/2023
|
Adinarayana Tulasi
|
2424001016WL006157
|
Adinarayana Tulasi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035731
|
|
Mr. ADINARAYAN TULASI
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001016NRG24070620230123805
|
08/06/2023
|
UDAYA CHANDRA BEHERA
|
2424001016WL006157
|
UDAYA CHANDRA BEHERA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035730
|
|
MR UDAYA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-016-002/14658
(Madhusudanpur)
|
2424001016NRG24070620230123808
|
08/06/2023
|
Ambica Bhunya
|
2424001016WL006157
|
Ambica Bhunya
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035728
|
|
AMBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-016-002/14563
(Madhusudanpur)
|
2424001016NRG24070620230123790
|
08/06/2023
|
Muna Pradhan
|
2424001016WL006157
|
Muna Pradhan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035732
|
|
MUNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001016NRG24070620230123804
|
08/06/2023
|
Malati Behera
|
2424001016WL006157
|
Malati Behera
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035729
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
GOSANI
|
OR-24-001-016-002/14578
(Madhusudanpur)
|
2424001016NRG24070620230123794
|
08/06/2023
|
Soudamini Pradhano
|
2424001016WL006157
|
Soudamini Pradhano
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035735
|
|
Mrs. SUDHAMANI PRADHAN W/O LATE DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-016-002/14638
(Madhusudanpur)
|
2424001016NRG24070620230123798
|
08/06/2023
|
MRUTYUNJAYA JANI
|
2424001016WL006157
|
MRUTYUNJAYA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035708
|
|
Mr. MRUTYUNJAYA JANI, S/O LATE BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-016-002/201932
(Madhusudanpur)
|
2424001016NRG24070620230123812
|
08/06/2023
|
MUDU PRADHAN
|
2424001016WL006157
|
MUDU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035733
|
|
Mrs. MUDU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001016NRG24070620230123817
|
08/06/2023
|
BAPUJI PRADHAN
|
2424001016WL006157
|
BAPUJI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495035734
|
|
Mr. BAPUJI PRADHAN SO LAXMI NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|