|
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-24-001-001-002/2020105
(Agarakhandi)
|
2424001000NRG24071220230558455
|
07/12/2023
|
SUSHILA SWAIN
|
2424001WL067469
|
SUSHILA SWAIN
|
00176
|
IDIB000K125
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104192008
|
|
SUSHILA SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-002/20202111
(Agarakhandi)
|
2424001000NRG24071220230558458
|
07/12/2023
|
DAMAYANTI PRADHAN
|
2424001WL067469
|
DAMAYANTI PRADHAN
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1104192011
|
|
Mrs. DAMAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-001-002/5588
(Agarakhandi)
|
2424001000NRG24071220230558468
|
07/12/2023
|
Shushila Biswal
|
2424001WL067469
|
Shushila Biswal
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1104192007
|
|
SHUSHILA BISWAL
|
UCO BANK(607066)
|
|
4
|
GOSANI
|
OR-24-001-001-002/5639
(Agarakhandi)
|
2424001000NRG24071220230558472
|
07/12/2023
|
Basanti Swain
|
2424001WL067469
|
Basanti Swain
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1104192009
|
|
Mrs. BASANTI SWAIN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-001-002/5650
(Agarakhandi)
|
2424001000NRG24071220230558476
|
07/12/2023
|
JAYANTI PRADHAN
|
2424001WL067469
|
JAYANTI PRADHAN
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104192010
|
|
Mrs. Jayanti Pradhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-001-002/2020109
(Agarakhandi)
|
2424001000NRG24071220230558457
|
07/12/2023
|
KRUSHNA CHANDRA SWAIN
|
2424001WL067469
|
KRUSHNA CHANDRA SWAIN
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1104192005
|
|
MR KRUSHNA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-001-002/20202115
(Agarakhandi)
|
2424001000NRG24071220230558460
|
07/12/2023
|
KARUNAKARA BARADO
|
2424001WL067469
|
KARUNAKARA BARADO
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1104192004
|
|
KARUNAKARA BARADO
|
CANARA BANK(508532)
|
|
8
|
GOSANI
|
OR-24-001-001-002/202092
(Agarakhandi)
|
2424001000NRG24071220230558461
|
07/12/2023
|
Sudarsana Barado
|
2424001WL067469
|
Sudarsana Barado
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1104192003
|
|
SUDARSANA BARADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-001-002/5472
(Agarakhandi)
|
2424001000NRG24071220230558463
|
07/12/2023
|
Rabindra Pradhan
|
2424001WL067469
|
Rabindra Pradhan
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1104192014
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-001-002/5578
(Agarakhandi)
|
2424001000NRG24071220230558466
|
07/12/2023
|
Sabani Barika
|
2424001WL067469
|
Sabani Barika
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104192015
|
|
Mr. SABANI BARIKO
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-001-002/5588
(Agarakhandi)
|
2424001000NRG24071220230558467
|
07/12/2023
|
Ratnakar Biswal
|
2424001WL067469
|
Ratnakar Biswal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1104192006
|
|
MR RATNAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-001-002/5612
(Agarakhandi)
|
2424001000NRG24071220230558469
|
07/12/2023
|
Debendra Barada
|
2424001WL067469
|
Debendra Barada
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104192012
|
|
Mr. Debendra Barad
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-001-002/5647
(Agarakhandi)
|
2424001000NRG24071220230558474
|
07/12/2023
|
Bayahati Pradhan
|
2424001WL067469
|
Bayahati Pradhan
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1104192013
|
|
MR BAYAHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-001-002/5505
(Agarakhandi)
|
2424001000NRG24071220230558465
|
07/12/2023
|
CHANDRAMA PRADHAN
|
2424001WL067469
|
CHANDRAMA PRADHAN
|
00462
|
UCBA0002364
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104192016
|
|
Mrs. CHANDRAMA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-001-002/20202111
(Agarakhandi)
|
2424001000NRG24071220230558459
|
07/12/2023
|
PARAMANANDA PRADHAN
|
2424001WL067469
|
PARAMANANDA PRADHAN
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1104192017
|
|
Mr. PRABHAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|