|
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-24-001-001-003/201860
(Agarakhandi)
|
2424001000NRG24190120240672535
|
19/01/2024
|
Madu Pradhan
|
2424001WL081301
|
Madu Pradhan
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454688
|
|
Mrs. MADU PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-001-003/2018934
(Agarakhandi)
|
2424001000NRG24190120240672536
|
19/01/2024
|
bhenketeswar pradhan
|
2424001WL081301
|
bhenketeswar pradhan
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454689
|
|
Mr. Bhenketeswar Pradhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-003/2018934
(Agarakhandi)
|
2424001000NRG24190120240672537
|
19/01/2024
|
REBATI PRADHAN
|
2424001WL081301
|
REBATI PRADHAN
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454683
|
|
MISS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-001-003/6039
(Agarakhandi)
|
2424001000NRG24190120240672539
|
19/01/2024
|
Durjyodhan Pradhan
|
2424001WL081301
|
Durjyodhan Pradhan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454690
|
|
DURJYODHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-001-003/6117
(Agarakhandi)
|
2424001000NRG24190120240672540
|
19/01/2024
|
SATYABATI PRADHAN
|
2424001WL081301
|
SATYABATI PRADHAN
|
00462
|
UCBA0002364
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454680
|
|
SATYABATI PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
GOSANI
|
OR-24-001-001-003/6120
(Agarakhandi)
|
2424001000NRG24190120240672541
|
19/01/2024
|
SABITRI PRADHAN
|
2424001WL081301
|
SABITRI PRADHAN
|
00462
|
UCBA0002364
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454681
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-003/201969
(Agarakhandi)
|
2424001000NRG24190120240672538
|
19/01/2024
|
SULOCHANA PRADHAN
|
2424001WL081301
|
SULOCHANA PRADHAN
|
00468
|
UBIN0824984
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454682
|
|
SULOCHANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-001-003/6121
(Agarakhandi)
|
2424001000NRG24190120240672542
|
19/01/2024
|
SIMADRI PRADHAN
|
2424001WL081301
|
SIMADRI PRADHAN
|
00662
|
BDBL0001030
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454684
|
|
SIMADRI PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
GOSANI
|
OR-24-001-001-003/6123
(Agarakhandi)
|
2424001000NRG24190120240672543
|
19/01/2024
|
JASODA PRADHAN
|
2424001WL081301
|
JASODA PRADHAN
|
00662
|
BDBL0001030
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454685
|
|
Mrs. JASODA PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-001-003/6124
(Agarakhandi)
|
2424001000NRG24190120240672544
|
19/01/2024
|
PITAMBAR BARIK
|
2424001WL081301
|
PITAMBAR BARIK
|
00662
|
BDBL0001030
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454686
|
|
MR PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-001-003/6126
(Agarakhandi)
|
2424001000NRG24190120240672545
|
19/01/2024
|
RAJENDRA SWAIN
|
2424001WL081301
|
RAJENDRA SWAIN
|
00662
|
BDBL0001030
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143454687
|
|
Mr. RAJENDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|