|
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-24-001-013-004/201675
(Kharasanda)
|
2424001013NRG24031020230375498
|
03/10/2023
|
Subita Sabar
|
2424001013WL035268
|
Subita Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669008
|
|
Subita Sabar
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-004/201929
(Kharasanda)
|
2424001013NRG24031020230376017
|
03/10/2023
|
LANGI DALBEHERA
|
2424001013WL035339
|
LANGI DALBEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669016
|
|
LANGI DALBEHERA
|
()
|
|
3
|
GOSANI
|
OR-24-001-013-004/201929
(Kharasanda)
|
2424001013NRG24031020230376016
|
03/10/2023
|
PHILIP DALABEHERA
|
2424001013WL035339
|
PHILIP DALABEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325669013
|
No Such Account
|
|
|
|
4
|
GOSANI
|
OR-24-001-013-004/201973
(Kharasanda)
|
2424001013NRG24031020230375518
|
03/10/2023
|
BASANTI RAITA
|
2424001013WL035272
|
BASANTI RAITA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325669015
|
No Such Account
|
|
|
|
5
|
GOSANI
|
OR-24-001-013-004/201974
(Kharasanda)
|
2424001013NRG24031020230376009
|
03/10/2023
|
LUISHA RAITA
|
2424001013WL035337
|
LUISHA RAITA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669012
|
|
LUISHA RAITA
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-005/15913
(Kharasanda)
|
2424001013NRG24031020230375499
|
03/10/2023
|
Pedinti Chinodu
|
2424001013WL035269
|
Pedinti Chinodu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669005
|
|
Pedinti Chinodu
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-005/15919
(Kharasanda)
|
2424001013NRG24031020230375494
|
03/10/2023
|
Jani Chiranjibi
|
2424001013WL035267
|
Jani Chiranjibi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669009
|
|
Jani Chiranjibi
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-005/201824
(Kharasanda)
|
2424001013NRG24031020230375502
|
03/10/2023
|
PEDINTI DIVYA SABAR
|
2424001013WL035269
|
PEDINTI DIVYA SABAR
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669014
|
|
PEDINTI DIVYA SABAR
|
()
|
|
9
|
GOSANI
|
OR-24-001-013-005/201824
(Kharasanda)
|
2424001013NRG24031020230375501
|
03/10/2023
|
PEDINTI SOMESHU
|
2424001013WL035269
|
PEDINTI SOMESHU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669011
|
|
PEDINTI SOMESHU
|
()
|
|
10
|
GOSANI
|
OR-24-001-013-007/201689
(Kharasanda)
|
2424001013NRG24031020230375510
|
03/10/2023
|
DOMANA PRAMEELA
|
2424001013WL035271
|
DOMANA PRAMEELA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669007
|
|
DOMANA PRAMEELA
|
()
|
|
11
|
GOSANI
|
OR-24-001-013-007/201846
(Kharasanda)
|
2424001013NRG24031020230376013
|
03/10/2023
|
KOLLI RAMYA
|
2424001013WL035338
|
KOLLI RAMYA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669010
|
|
KOLLI RAMYA
|
()
|
|
12
|
GOSANI
|
OR-24-001-013-007/201997
(Kharasanda)
|
2424001013NRG24031020230375491
|
03/10/2023
|
S YADAVATI
|
2424001013WL035266
|
S YADAVATI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325669006
|
|
S YADAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|