|
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-24-001-012-003/11822
(Kerandi)
|
2424001000NRG24011220230535411
|
01/12/2023
|
Allagi Susila
|
2424001WL064482
|
Allagi Susila
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074940296
|
|
ALIGI SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-012-002/20162285
(Kerandi)
|
2424001000NRG24011220230535410
|
01/12/2023
|
Subhashini Behera
|
2424001WL064481
|
Subhashini Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074940301
|
|
MRS SUBASHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-012-005/12082
(Kerandi)
|
2424001000NRG24011220230535405
|
01/12/2023
|
JAMANA MINA
|
2424001WL064477
|
JAMANA MINA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074940298
|
|
MRS JAMANA MINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-012-005/20162314
(Kerandi)
|
2424001000NRG24011220230535406
|
01/12/2023
|
KONDALU SAREJINI
|
2424001WL064478
|
KONDALU SAREJINI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074940302
|
|
MRS KONDALU SAREJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-012-006/20162308
(Kerandi)
|
2424001000NRG24011220230535407
|
01/12/2023
|
UDU APARAO
|
2424001WL064479
|
UDU APARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074940297
|
|
UDU APARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-012-002/20162260
(Kerandi)
|
2424001000NRG24011220230535404
|
01/12/2023
|
SUJIT KUMAR PANDA
|
2424001WL064476
|
SUJIT KUMAR PANDA
|
00468
|
UBIN0824984
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074940299
|
|
SUJIT KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-012-002/20162260
(Kerandi)
|
2424001000NRG24011220230535403
|
01/12/2023
|
SABITA PANDA
|
2424001WL064476
|
SABITA PANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074940300
|
|
Mrs. SABITA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|