|
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-24-001-019-004/201900
(Sobara)
|
2424001019NRG24130620230137431
|
13/06/2023
|
DAMAYANTI SABAR
|
2424001019WL006838
|
DAMAYANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022576
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-004/201912
(Sobara)
|
2424001019NRG24130620230137433
|
13/06/2023
|
Mojesh sabar
|
2424001019WL006838
|
Mojesh sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022571
|
|
Mr. Mojesh Sabar
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-004/201924
(Sobara)
|
2424001019NRG24130620230137437
|
13/06/2023
|
Mohini sasbar
|
2424001019WL006838
|
Mohini sasbar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022572
|
|
Mr. MOHINI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-004/201927
(Sobara)
|
2424001019NRG24130620230137438
|
13/06/2023
|
Saraswati sabar
|
2424001019WL006838
|
Saraswati sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022568
|
|
Mrs. Saraswati Sabar
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001019NRG24130620230137441
|
13/06/2023
|
PREMA SABAR
|
2424001019WL006838
|
PREMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022577
|
|
Mrs. PREMA SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001019NRG24130620230137439
|
13/06/2023
|
SURI SABAR
|
2424001019WL006838
|
SURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022601
|
|
Mrs. SURI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-004/4701
(Sobara)
|
2424001019NRG24130620230137447
|
13/06/2023
|
Hiramani sabar
|
2424001019WL006838
|
Hiramani sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022592
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-004/4702
(Sobara)
|
2424001019NRG24130620230137448
|
13/06/2023
|
BALRAM SABAR
|
2424001019WL006838
|
BALRAM SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022596
|
|
Mr. BALARAM SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001019NRG24130620230137450
|
13/06/2023
|
Debendra sabar
|
2424001019WL006838
|
Debendra sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022590
|
|
Mr. Debandra Sabar SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001019NRG24130620230137451
|
13/06/2023
|
LAKASHMI SABAR
|
2424001019WL006838
|
LAKASHMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022597
|
|
Mrs. LAKASHMI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001019NRG24130620230137452
|
13/06/2023
|
ARAKHIT SABAR
|
2424001019WL006838
|
ARAKHIT SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022591
|
|
Mr. Arakita Sabar SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001019NRG24130620230137453
|
13/06/2023
|
SAMBARI SABAR
|
2424001019WL006838
|
SAMBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022594
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-019-004/4708
(Sobara)
|
2424001019NRG24130620230137454
|
13/06/2023
|
NARASINGH SABAR
|
2424001019WL006838
|
NARASINGH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022599
|
|
Mr. NARASINGA SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-019-004/4708
(Sobara)
|
2424001019NRG24130620230137455
|
13/06/2023
|
SUMATI SABAR
|
2424001019WL006838
|
SUMATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022570
|
|
Mr. SUMATI SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-019-004/4709
(Sobara)
|
2424001019NRG24130620230137456
|
13/06/2023
|
NITANI SABAR
|
2424001019WL006838
|
NITANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022574
|
|
Mrs. NITANI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001019NRG24130620230137457
|
13/06/2023
|
DUMBA SABAR
|
2424001019WL006838
|
DUMBA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022600
|
|
Mr. DUMBA SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001019NRG24130620230137458
|
13/06/2023
|
SANTI SABAR
|
2424001019WL006838
|
SANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022575
|
|
Mrs. SANTI SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-019-004/4712
(Sobara)
|
2424001019NRG24130620230137461
|
13/06/2023
|
LUNGURI SABAR
|
2424001019WL006838
|
LUNGURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022598
|
|
Mrs. LUNGURI SABAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-019-004/4713
(Sobara)
|
2424001019NRG24130620230137463
|
13/06/2023
|
SUKI SABAR
|
2424001019WL006838
|
SUKI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022569
|
|
Mrs. SUKI SABAR
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-019-004/4718
(Sobara)
|
2424001019NRG24130620230137466
|
13/06/2023
|
RAIBARI SANKAR
|
2424001019WL006838
|
RAIBARI SANKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022593
|
|
Mrs. RAIBARI SANKAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-019-004/4719
(Sobara)
|
2424001019NRG24130620230137467
|
13/06/2023
|
Parvati Sankar
|
2424001019WL006838
|
Parvati Sankar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022595
|
|
Mrs. PARBATI SANKAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-019-004/4732
(Sobara)
|
2424001019NRG24130620230137468
|
13/06/2023
|
Mongla Sankaro
|
2424001019WL006838
|
Mongla Sankaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022573
|
|
Mr. Mongla Sankaro
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-019-004/4711
(Sobara)
|
2424001019NRG24130620230137460
|
13/06/2023
|
SAMUL SABAR
|
2424001019WL006838
|
SAMUL SABAR
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022586
|
|
Mr. SAMUEL SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
GOSANI
|
OR-24-001-019-004/201899
(Sobara)
|
2424001019NRG24130620230137429
|
13/06/2023
|
JAYANTI SABAR
|
2424001019WL006838
|
JAYANTI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022578
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-019-004/201899
(Sobara)
|
2424001019NRG24130620230137428
|
13/06/2023
|
SAMBARA SABAR
|
2424001019WL006838
|
SAMBARA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022579
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-019-004/201900
(Sobara)
|
2424001019NRG24130620230137430
|
13/06/2023
|
JAGA SABAR
|
2424001019WL006838
|
JAGA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022589
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-019-004/201911
(Sobara)
|
2424001019NRG24130620230137432
|
13/06/2023
|
Suman sabar
|
2424001019WL006838
|
Suman sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022582
|
|
MR SUMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-019-004/201916
(Sobara)
|
2424001019NRG24130620230137434
|
13/06/2023
|
Ashok sabar
|
2424001019WL006838
|
Ashok sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022585
|
|
MR ASHOK SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-019-004/201919
(Sobara)
|
2424001019NRG24130620230137436
|
13/06/2023
|
Junesh sabar
|
2424001019WL006838
|
Junesh sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022580
|
|
Mr. JUNESH SABAR
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-019-004/4698
(Sobara)
|
2424001019NRG24130620230137442
|
13/06/2023
|
Laxmi Sabara
|
2424001019WL006838
|
Laxmi Sabara
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022587
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-019-004/4699
(Sobara)
|
2424001019NRG24130620230137443
|
13/06/2023
|
Hira Sabara
|
2424001019WL006838
|
Hira Sabara
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022583
|
|
MS HIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-019-004/4712
(Sobara)
|
2424001019NRG24130620230137462
|
13/06/2023
|
SASMITA SABAR
|
2424001019WL006838
|
SASMITA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022581
|
|
SASMITA SABAR D/O BISA,HATIBADI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-019-004/4714
(Sobara)
|
2424001019NRG24130620230137464
|
13/06/2023
|
ARJJUN SABAR
|
2424001019WL006838
|
ARJJUN SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022588
|
|
Mr. ARJUN SABAR
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-019-004/4714
(Sobara)
|
2424001019NRG24130620230137465
|
13/06/2023
|
SUKANTI SABAR
|
2424001019WL006838
|
SUKANTI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605022584
|
|
MRS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|