|
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-24-001-002-005/2018308
(Bada Gosani)
|
2424001002NRG24180320240799324
|
23/03/2024
|
RAJENDRA KUMAR SAMALO
|
2424001002WL091842
|
RAJENDRA KUMAR SAMALO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897583009
|
|
Mr. RAJENDRA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-002-005/2018240
(Bada Gosani)
|
2424001002NRG24180320240799319
|
23/03/2024
|
HARIPRIYA PATRO
|
2424001002WL091842
|
HARIPRIYA PATRO
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583005
|
|
HARIPRIYA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-002-005/2018240
(Bada Gosani)
|
2424001002NRG24180320240799318
|
23/03/2024
|
JANAK PATRO
|
2424001002WL091842
|
JANAK PATRO
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583003
|
|
JANAK PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-002-005/2018254
(Bada Gosani)
|
2424001002NRG24180320240799321
|
23/03/2024
|
NIRMALA JENA
|
2424001002WL091842
|
NIRMALA JENA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583008
|
|
MRS NIRMALA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-002-005/2018286
(Bada Gosani)
|
2424001002NRG24180320240799322
|
23/03/2024
|
RAJENDRA JENA
|
2424001002WL091842
|
RAJENDRA JENA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583004
|
|
RAJENDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-002-005/2018303
(Bada Gosani)
|
2424001002NRG24180320240799323
|
23/03/2024
|
RUNU PATRA
|
2424001002WL091842
|
RUNU PATRA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583007
|
|
MRS RUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-002-005/2018308
(Bada Gosani)
|
2424001002NRG24180320240799325
|
23/03/2024
|
SUNITA SAMAL
|
2424001002WL091842
|
SUNITA SAMAL
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583006
|
|
SUNITA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-002-005/2018254
(Bada Gosani)
|
2424001002NRG24180320240799320
|
23/03/2024
|
DEBARAJ JENNA
|
2424001002WL091842
|
DEBARAJ JENNA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897583002
|
|
MR DEBARAJ JENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|