|
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-24-001-018-002/19400
(Saradhapur)
|
2424001018NRG24081120230469415
|
08/11/2023
|
Narendro Pradhano
|
2424001018WL054475
|
Narendro Pradhano
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243896
|
|
Narendro Pradhano
|
()
|
|
2
|
GOSANI
|
OR-24-001-018-002/19400
(Saradhapur)
|
2424001018NRG24081120230469600
|
08/11/2023
|
Narendro Pradhano
|
2424001018WL054514
|
Narendro Pradhano
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968243897
|
|
Narendro Pradhano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-018-002/19283
(Saradhapur)
|
2424001018NRG24081120230469597
|
08/11/2023
|
Banamali Pradhano
|
2424001018WL054514
|
Banamali Pradhano
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968243903
|
|
MRS BANAMALI PRADHAN
|
()
|
|
4
|
GOSANI
|
OR-24-001-018-002/19283
(Saradhapur)
|
2424001018NRG24081120230469412
|
08/11/2023
|
Banamali Pradhano
|
2424001018WL054475
|
Banamali Pradhano
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243902
|
|
MRS BANAMALI PRADHAN
|
()
|
|
5
|
GOSANI
|
OR-24-001-018-002/19283
(Saradhapur)
|
2424001018NRG24081120230469596
|
08/11/2023
|
Raghunnath Pradhano
|
2424001018WL054514
|
Raghunnath Pradhano
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968243898
|
|
MR RAGHUNATH PRADHAN
|
()
|
|
6
|
GOSANI
|
OR-24-001-018-002/19283
(Saradhapur)
|
2424001018NRG24081120230469411
|
08/11/2023
|
Raghunnath Pradhano
|
2424001018WL054475
|
Raghunnath Pradhano
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243899
|
|
MR RAGHUNATH PRADHAN
|
()
|
|
7
|
GOSANI
|
OR-24-001-018-002/19400
(Saradhapur)
|
2424001018NRG24081120230469599
|
08/11/2023
|
Parikitho pradhan
|
2424001018WL054514
|
Parikitho pradhan
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968243901
|
|
MR PRIKHITA PRADHAN
|
()
|
|
8
|
GOSANI
|
OR-24-001-018-002/19400
(Saradhapur)
|
2424001018NRG24081120230469414
|
08/11/2023
|
Parikitho pradhan
|
2424001018WL054475
|
Parikitho pradhan
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243900
|
|
MR PRIKHITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|