|
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-24-001-007-001/11320
(Garabandha)
|
2424001007NRG24120620230133640
|
13/06/2023
|
Bado Narasama Sabaro
|
2424001007WL006667
|
Bado Narasama Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052287
|
|
Mrs. NARSHAMA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11320
(Garabandha)
|
2424001007NRG24120620230133639
|
13/06/2023
|
Lakiya Sabaro
|
2424001007WL006667
|
Lakiya Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052283
|
|
Mr. LAKIA SABAR SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24120620230133641
|
13/06/2023
|
raghabati sabar
|
2424001007WL006667
|
raghabati sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052279
|
|
Mrs. RAGHABATI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-001/11336
(Garabandha)
|
2424001007NRG24120620230133643
|
13/06/2023
|
JANI DHANI
|
2424001007WL006667
|
JANI DHANI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052276
|
|
MRS JANNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-007-001/11338
(Garabandha)
|
2424001007NRG24120620230133644
|
13/06/2023
|
subas sabar
|
2424001007WL006667
|
subas sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052278
|
|
Mr. SUBASH SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-001/11338
(Garabandha)
|
2424001007NRG24120620230133645
|
13/06/2023
|
TULASI SABAR
|
2424001007WL006667
|
TULASI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052291
|
|
Mrs. TULASI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-001/11348
(Garabandha)
|
2424001007NRG24120620230133647
|
13/06/2023
|
j.kheramani
|
2424001007WL006667
|
j.kheramani
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052288
|
|
Mrs. KHERAMANI J
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-001/11348
(Garabandha)
|
2424001007NRG24120620230133646
|
13/06/2023
|
kamala jatia
|
2424001007WL006667
|
kamala jatia
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052285
|
|
Mrs. TUNGURU KAMALA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-001/11351
(Garabandha)
|
2424001007NRG24120620230133648
|
13/06/2023
|
jami Gurubari
|
2424001007WL006667
|
jami Gurubari
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052286
|
|
Mrs. JANNI GURUBARI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-001/11358
(Garabandha)
|
2424001007NRG24120620230133649
|
13/06/2023
|
Amalu pradhan
|
2424001007WL006667
|
Amalu pradhan
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052284
|
|
Mrs. AMALU PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-001/11359
(Garabandha)
|
2424001007NRG24120620230133650
|
13/06/2023
|
eranna sabar
|
2424001007WL006667
|
eranna sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052290
|
|
Mr. IRANA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-001/11364
(Garabandha)
|
2424001007NRG24120620230133651
|
13/06/2023
|
Padma pradhan
|
2424001007WL006667
|
Padma pradhan
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052294
|
|
Mrs. PADMA PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-001/11365
(Garabandha)
|
2424001007NRG24120620230133653
|
13/06/2023
|
Kalia Damayanti
|
2424001007WL006667
|
Kalia Damayanti
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052297
|
|
Mrs. KALIA DAMAYANTI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-007-001/11368
(Garabandha)
|
2424001007NRG24120620230133655
|
13/06/2023
|
Laki Sabar
|
2424001007WL006667
|
Laki Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052292
|
|
Mrs. LAKI SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-007-001/11368
(Garabandha)
|
2424001007NRG24120620230133654
|
13/06/2023
|
Sanyasi Sabaro
|
2424001007WL006667
|
Sanyasi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052298
|
|
Mr. SANYASI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-007-001/11373
(Garabandha)
|
2424001007NRG24120620230133656
|
13/06/2023
|
Hathi Puspa
|
2424001007WL006667
|
Hathi Puspa
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052280
|
|
Mrs. HATI PUSPA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-007-001/11379
(Garabandha)
|
2424001007NRG24120620230133657
|
13/06/2023
|
Daya Sabaro
|
2424001007WL006667
|
Daya Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052282
|
|
Mr. DAYA SABAR SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-007-001/11386
(Garabandha)
|
2424001007NRG24120620230133659
|
13/06/2023
|
P.Brundabati
|
2424001007WL006667
|
P.Brundabati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052289
|
|
Mrs. PUSPUREDI BRUNDABATI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-007-001/11386
(Garabandha)
|
2424001007NRG24120620230133658
|
13/06/2023
|
P.Khato
|
2424001007WL006667
|
P.Khato
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052277
|
|
Mr. PASUPUREDDY KHATU
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-007-001/11387
(Garabandha)
|
2424001007NRG24120620230133660
|
13/06/2023
|
Chintalu Parbati
|
2424001007WL006667
|
Chintalu Parbati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052296
|
|
Mrs. CHINTALU PARBATI
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-007-001/201813
(Garabandha)
|
2424001007NRG24120620230133662
|
13/06/2023
|
Kalia Devi
|
2424001007WL006667
|
Kalia Devi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052295
|
|
Mrs. KALIA DEVI
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-007-001/201819
(Garabandha)
|
2424001007NRG24120620230133663
|
13/06/2023
|
NILAPU BHARATI
|
2424001007WL006667
|
NILAPU BHARATI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605052293
|
|
Mrs. NILAPU BHARATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24120620230133642
|
13/06/2023
|
RABI SABAR
|
2424001007WL006667
|
RABI SABAR
|
00415
|
SBIN0018478
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605052281
|
|
MR RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|