|
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-24-001-018-002/19930
(Saradhapur)
|
2424001018NRG24310820230299411
|
31/08/2023
|
Raghunath Parida
|
2424001018WL018364
|
Raghunath Parida
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256768875
|
|
Mr. RAGHUNATH PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-018-002/19958
(Saradhapur)
|
2424001018NRG24310820230299412
|
31/08/2023
|
Hema sahu
|
2424001018WL018364
|
Hema sahu
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256768874
|
|
Mrs. HEMA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-018-002/19303
(Saradhapur)
|
2424001018NRG24310820230299622
|
31/08/2023
|
Arnapurna Sahu and judhistir sahu
|
2424001018WL018373
|
Arnapurna Sahu and judhistir sahu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768873
|
|
MR ARNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-018-002/19321
(Saradhapur)
|
2424001018NRG24310820230299409
|
31/08/2023
|
Ankali Lalitha
|
2424001018WL018364
|
Ankali Lalitha
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768870
|
|
MRS A LALITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-018-002/19357
(Saradhapur)
|
2424001018NRG24310820230299410
|
31/08/2023
|
Chandrama Biswal
|
2424001018WL018364
|
Chandrama Biswal
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768872
|
|
MRS CHANDRAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-018-002/20006
(Saradhapur)
|
2424001018NRG24310820230299611
|
31/08/2023
|
Judhistiro Sahu
|
2424001018WL018368
|
Judhistiro Sahu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768868
|
|
JUDHISTIRO SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-018-002/20006
(Saradhapur)
|
2424001018NRG24310820230299613
|
31/08/2023
|
Saraswati Sahu
|
2424001018WL018368
|
Saraswati Sahu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768871
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-018-002/20006
(Saradhapur)
|
2424001018NRG24310820230299612
|
31/08/2023
|
Tula Sahoo
|
2424001018WL018368
|
Tula Sahoo
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768869
|
|
MRS TULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-018-002/20042
(Saradhapur)
|
2424001018NRG24310820230299413
|
31/08/2023
|
Sujata Pradhan
|
2424001018WL018364
|
Sujata Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256768876
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|