|
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-24-001-018-002/19981
(Saradhapur)
|
2424001000NRG24301220230638541
|
02/01/2024
|
Subash Biswal
|
2424001WL076601
|
Subash Biswal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821406
|
|
SUBASH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOSANI
|
OR-24-001-018-002/20054
(Saradhapur)
|
2424001000NRG24301220230638459
|
02/01/2024
|
Babula Biswal
|
2424001WL076582
|
Babula Biswal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821405
|
|
Mr. BABULA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-018-002/19981
(Saradhapur)
|
2424001000NRG24301220230638542
|
02/01/2024
|
Brundabati Biswal
|
2424001WL076601
|
Brundabati Biswal
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821396
|
|
BRUNDABATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-018-003/19908
(Saradhapur)
|
2424001000NRG24301220230638467
|
02/01/2024
|
Bijaya Biswal
|
2424001WL076583
|
Bijaya Biswal
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821395
|
|
Mr. BIJAYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-018-002/20058
(Saradhapur)
|
2424001000NRG24301220230638461
|
02/01/2024
|
Santosh Jena
|
2424001WL076582
|
Santosh Jena
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558821397
|
|
MR SANTOSH JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-018-003/19973
(Saradhapur)
|
2424001000NRG24301220230638470
|
02/01/2024
|
Damodhar Apato
|
2424001WL076583
|
Damodhar Apato
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821398
|
|
Mr. DAMADAR APAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-018-002/17414-C
(Saradhapur)
|
2424001000NRG24301220230638458
|
02/01/2024
|
Kusakumar sahoo
|
2424001WL076582
|
Kusakumar sahoo
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821399
|
|
Mr. KUSHA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-018-003/19146
(Saradhapur)
|
2424001000NRG24301220230638462
|
02/01/2024
|
Chakradhar Bariko
|
2424001WL076583
|
Chakradhar Bariko
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821400
|
|
Mr. CHAKRADHAR BARIK S/O BAIRAGI BARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-018-003/19146
(Saradhapur)
|
2424001000NRG24301220230638464
|
02/01/2024
|
Jugal Barik
|
2424001WL076583
|
Jugal Barik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821404
|
|
JUGAL BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSANI
|
OR-24-001-018-003/19146
(Saradhapur)
|
2424001000NRG24301220230638463
|
02/01/2024
|
Parvati Barik
|
2424001WL076583
|
Parvati Barik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821402
|
|
Mrs. PARBATI BARIK W/O CHAKRADHAR BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-018-003/19175
(Saradhapur)
|
2424001000NRG24301220230638466
|
02/01/2024
|
Damburudhar Barik
|
2424001WL076583
|
Damburudhar Barik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821403
|
|
MR DAMBARU DHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-018-003/19973
(Saradhapur)
|
2424001000NRG24301220230638469
|
02/01/2024
|
Sakuntala Apato
|
2424001WL076583
|
Sakuntala Apato
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821401
|
|
Mrs. SAKUNTALA APATA W/O DASA APATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-018-003/19175
(Saradhapur)
|
2424001000NRG24301220230638465
|
02/01/2024
|
Subhadra Barik
|
2424001WL076583
|
Subhadra Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821407
|
|
Mrs. SUBHADRA BARIK W/O JUDHISTIRA BA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-018-003/19908
(Saradhapur)
|
2424001000NRG24301220230638468
|
02/01/2024
|
Padma Biswal
|
2424001WL076583
|
Padma Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821408
|
|
Mrs. PADMA BISWAL W/O BIJAYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|