|
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-24-001-017-006/13899
(Rampa)
|
2424001017NRG24310120240698303
|
31/01/2024
|
ASTARI SABAR
|
2424001017WL083668
|
ASTARI SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866501
|
|
Mrs. AITERI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13899
(Rampa)
|
2424001017NRG24310120240698302
|
31/01/2024
|
RAJU SABAR
|
2424001017WL083668
|
RAJU SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866507
|
|
RAJU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13903
(Rampa)
|
2424001017NRG24310120240698304
|
31/01/2024
|
Harabati Bhuyan
|
2424001017WL083668
|
Harabati Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866511
|
|
HARABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13908
(Rampa)
|
2424001017NRG24310120240698300
|
31/01/2024
|
RUKUNA NEREDI
|
2424001017WL083666
|
RUKUNA NEREDI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145866510
|
|
Mrs. RUKUNA NEREDI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13915
(Rampa)
|
2424001017NRG24310120240698305
|
31/01/2024
|
DANDASI SABAR
|
2424001017WL083668
|
DANDASI SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866512
|
|
Mr. DANDASI SAURA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13928
(Rampa)
|
2424001017NRG24310120240698306
|
31/01/2024
|
LERI SABAR
|
2424001017WL083668
|
LERI SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866506
|
|
Mr. LERI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13939
(Rampa)
|
2424001017NRG24310120240698307
|
31/01/2024
|
NARIDU JANAKI
|
2424001017WL083668
|
NARIDU JANAKI
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866498
|
|
Mrs. Neredi Janaki
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24310120240698299
|
31/01/2024
|
ALISA SABAR
|
2424001017WL083665
|
ALISA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145866502
|
|
ALISA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-017-006/13953
(Rampa)
|
2424001017NRG24310120240698308
|
31/01/2024
|
Purstamo Bhuyan
|
2424001017WL083668
|
Purstamo Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866516
|
|
Mr. PURUSHATTAM BHUNYA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-006/13958
(Rampa)
|
2424001017NRG24310120240698309
|
31/01/2024
|
UAIKA ANNAPURNA
|
2424001017WL083668
|
UAIKA ANNAPURNA
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866508
|
|
Mrs. UAIKA ANNAPURNA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-006/13958
(Rampa)
|
2424001017NRG24310120240698310
|
31/01/2024
|
UAIKA SUBAS
|
2424001017WL083668
|
UAIKA SUBAS
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866505
|
|
UIKA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOSANI
|
OR-24-001-017-006/201679
(Rampa)
|
2424001017NRG24310120240698312
|
31/01/2024
|
JYOTI NIMANA
|
2424001017WL083668
|
JYOTI NIMANA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145866500
|
|
Mrs. Nimmana Jyoti
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-017-006/201679
(Rampa)
|
2424001017NRG24310120240698311
|
31/01/2024
|
SITARAM UIKA
|
2424001017WL083668
|
SITARAM UIKA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145866515
|
|
Mr. Uaika Sitaram
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001017NRG24310120240698313
|
31/01/2024
|
DAYANIDHI SABAR
|
2424001017WL083668
|
DAYANIDHI SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866504
|
|
DAYANIDHI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001017NRG24310120240698314
|
31/01/2024
|
SUNITA SABAR
|
2424001017WL083668
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145866497
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-017-006/201757
(Rampa)
|
2424001017NRG24310120240698316
|
31/01/2024
|
N.SANDHYA
|
2424001017WL083668
|
N.SANDHYA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145866503
|
|
Mrs. NIMALA SANDHYA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-017-007/13801
(Rampa)
|
2424001017NRG24310120240698297
|
31/01/2024
|
SHUSILA SABAR
|
2424001017WL083664
|
SHUSILA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145866509
|
|
Mrs. Shasila Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-017-006/201757
(Rampa)
|
2424001017NRG24310120240698315
|
31/01/2024
|
NEELADRI UYYAKI
|
2424001017WL083668
|
NEELADRI UYYAKI
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145866514
|
|
NEELADRI UYYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOSANI
|
OR-24-001-017-006/206076
(Rampa)
|
2424001017NRG24310120240698301
|
31/01/2024
|
DILESWARI SENAPATI
|
2424001017WL083667
|
DILESWARI SENAPATI
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145866513
|
|
DILESWARI SENAPATI
|
INDUSIND BANK(607189)
|
|
20
|
GOSANI
|
OR-24-001-017-007/201686
(Rampa)
|
2424001017NRG24310120240698298
|
31/01/2024
|
Ubeda Sabar
|
2424001017WL083664
|
Ubeda Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145866499
|
|
UBEDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|