|
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-24-001-001-003/6047
(Agarakhandi)
|
2424001000NRG24181220230596585
|
19/12/2023
|
SASMITA BISWAL
|
2424001WL072046
|
SASMITA BISWAL
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552976023
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-001-001/5477
(Agarakhandi)
|
2424001000NRG24181220230596632
|
19/12/2023
|
KATAPALLI JAGANAIKULU
|
2424001WL072049
|
KATAPALLI JAGANAIKULU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552976026
|
|
Mr. Katapali Jaganaikalu
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-001-002/5495
(Agarakhandi)
|
2424001000NRG24181220230596885
|
19/12/2023
|
Mali Barika
|
2424001WL072072
|
Mali Barika
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552976024
|
|
Mrs. MALI BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-003/2018963
(Agarakhandi)
|
2424001000NRG24181220230596806
|
19/12/2023
|
JAYALAXMI PAL
|
2424001WL072068
|
JAYALAXMI PAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552976022
|
|
MRS JAYALAKSHMI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-001-001/201815
(Agarakhandi)
|
2424001000NRG24181220230596584
|
19/12/2023
|
Praphula biswal
|
2424001WL072045
|
Praphula biswal
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552976025
|
|
PRAFULA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-001-002/202124
(Agarakhandi)
|
2424001000NRG24181220230596520
|
19/12/2023
|
DILLI BARIK
|
2424001WL072039
|
DILLI BARIK
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552976021
|
|
MR DILLI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-001-002/202117
(Agarakhandi)
|
2424001000NRG24181220230596563
|
19/12/2023
|
TUNI PRADHAN
|
2424001WL072042
|
TUNI PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552976020
|
|
TUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|