|
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-24-001-012-001/20162378
(Kerandi)
|
2424001000NRG24281220230632047
|
28/12/2023
|
MILA MOHINI
|
2424001WL075754
|
MILA MOHINI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552837137
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOSANI
|
OR-24-001-012-001/201998
(Kerandi)
|
2424001000NRG24281220230632048
|
28/12/2023
|
Mela Damayanti
|
2424001WL075754
|
Mela Damayanti
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552837136
|
|
MRS MELA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-012-002/20162285
(Kerandi)
|
2424001000NRG24281220230632051
|
28/12/2023
|
Subhashini Behera
|
2424001WL075757
|
Subhashini Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837140
|
|
MRS SUBASHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-012-005/12082
(Kerandi)
|
2424001000NRG24281220230632049
|
28/12/2023
|
JAMANA MINA
|
2424001WL075755
|
JAMANA MINA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837135
|
|
MRS JAMANA MINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-012-005/20162314
(Kerandi)
|
2424001000NRG24281220230632050
|
28/12/2023
|
KONDALU SAREJINI
|
2424001WL075756
|
KONDALU SAREJINI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837138
|
|
MRS KONDALU SAREJINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-012-006/20162295
(Kerandi)
|
2424001000NRG24281220230632000
|
28/12/2023
|
BADANGI LILABATI
|
2424001WL075749
|
BADANGI LILABATI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837139
|
|
MRS BADANGI LILABATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-012-006/20162295
(Kerandi)
|
2424001000NRG24281220230632001
|
28/12/2023
|
Bodanki Teja
|
2424001WL075749
|
Bodanki Teja
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837141
|
|
BODANKI TEJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-012-006/20162381
(Kerandi)
|
2424001000NRG24281220230632052
|
28/12/2023
|
Babula Patra
|
2424001WL075758
|
Babula Patra
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837142
|
|
BABULA PATRA
|
UCO BANK(607066)
|
|
9
|
GOSANI
|
OR-24-001-012-006/20162381
(Kerandi)
|
2424001000NRG24281220230632053
|
28/12/2023
|
RANJITA PATRA
|
2424001WL075758
|
RANJITA PATRA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837134
|
|
MRS RANJITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-012-006/20162384
(Kerandi)
|
2424001000NRG24281220230632002
|
28/12/2023
|
SUDHARSAN PATRO
|
2424001WL075749
|
SUDHARSAN PATRO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552837133
|
|
MR SUDHARSAN PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|