|
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-24-001-001-003/6129
(Agarakhandi)
|
2424001000NRG24310120240700452
|
02/02/2024
|
Golapi Pradhan
|
2424001WL083836
|
Golapi Pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980904
|
|
PRADHANA GULAPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-003/6047
(Agarakhandi)
|
2424001000NRG24310120240700465
|
02/02/2024
|
SASMITA BISWAL
|
2424001WL083839
|
SASMITA BISWAL
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980898
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-001/5477
(Agarakhandi)
|
2424001000NRG24310120240700472
|
02/02/2024
|
KATAPALLI JAGANAIKULU
|
2424001WL083846
|
KATAPALLI JAGANAIKULU
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145980897
|
|
Mr. Katapali Jaganaikalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-001/5367
(Agarakhandi)
|
2424001000NRG24310120240699511
|
02/02/2024
|
DHARMANA SOMASWARAO
|
2424001WL083766
|
DHARMANA SOMASWARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980905
|
|
Mr. DHARMANA SOMASWARAO
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-001-002/5686
(Agarakhandi)
|
2424001000NRG24310120240700466
|
02/02/2024
|
Harikrushna Biswal
|
2424001WL083840
|
Harikrushna Biswal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980903
|
|
MR HARIKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-001-003/2018963
(Agarakhandi)
|
2424001000NRG24310120240700468
|
02/02/2024
|
JAYALAXMI PAL
|
2424001WL083842
|
JAYALAXMI PAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980902
|
|
MRS JAYALAKSHMI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-002/5687
(Agarakhandi)
|
2424001000NRG24310120240699442
|
02/02/2024
|
KUNDAN BISWAL
|
2424001WL083762
|
KUNDAN BISWAL
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145980906
|
|
KUNDAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-001-003/6123
(Agarakhandi)
|
2424001000NRG24310120240700469
|
02/02/2024
|
JASODA PRADHAN
|
2424001WL083843
|
JASODA PRADHAN
|
00662
|
BDBL0001030
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145980901
|
|
Mrs. JASODA PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-001-003/6124
(Agarakhandi)
|
2424001000NRG24310120240700467
|
02/02/2024
|
PITAMBAR BARIK
|
2424001WL083841
|
PITAMBAR BARIK
|
00662
|
BDBL0001030
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145980900
|
|
MR PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-001-003/6126
(Agarakhandi)
|
2424001000NRG24310120240700473
|
02/02/2024
|
RAJENDRA SWAIN
|
2424001WL083846
|
RAJENDRA SWAIN
|
00662
|
BDBL0001030
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145980899
|
|
Mr. RAJENDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|