|
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-24-001-009-001/202010
(Gurandi)
|
2424001000NRG24250520230092585
|
25/05/2023
|
Bada durya
|
2424001WL004690
|
Bada durya
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233259
|
|
Mr. BADA DURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/202021
(Gurandi)
|
2424001000NRG24250520230092587
|
25/05/2023
|
Nagabansa kumari
|
2424001WL004690
|
Nagabansa kumari
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233258
|
|
MRS NAGABANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-009-001/202023
(Gurandi)
|
2424001000NRG24250520230092588
|
25/05/2023
|
Bada kasturi
|
2424001WL004690
|
Bada kasturi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233257
|
|
MRS BADA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-009-001/202024
(Gurandi)
|
2424001000NRG24250520230092589
|
25/05/2023
|
Potula anami
|
2424001WL004690
|
Potula anami
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233256
|
|
POTULA ANAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-009-001/202026
(Gurandi)
|
2424001000NRG24250520230092591
|
25/05/2023
|
Bisoyi lakshmi
|
2424001WL004690
|
Bisoyi lakshmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233255
|
|
MRS LAXMI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/202009
(Gurandi)
|
2424001000NRG24250520230092584
|
25/05/2023
|
Sagipali kamal
|
2424001WL004690
|
Sagipali kamal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233262
|
|
Mr. SAGIPALI KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-009-001/202011
(Gurandi)
|
2424001000NRG24250520230092586
|
25/05/2023
|
Puspanjali bisoyi
|
2424001WL004690
|
Puspanjali bisoyi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233261
|
|
Mrs. PUSPANJALI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-009-001/202025
(Gurandi)
|
2424001000NRG24250520230092590
|
25/05/2023
|
Bada padma
|
2424001WL004690
|
Bada padma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233260
|
|
Mr. BADA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GOSANI
|
OR-24-001-009-001/202028
(Gurandi)
|
2424001000NRG24250520230092593
|
25/05/2023
|
Lakshmi kuna
|
2424001WL004690
|
Lakshmi kuna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233263
|
|
LAKSHMI KUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-009-001/202029
(Gurandi)
|
2424001000NRG24250520230092594
|
25/05/2023
|
Sukanti bishoi
|
2424001WL004690
|
Sukanti bishoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945233254
|
|
Sukanti Bishoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|