|
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-24-001-019-003/201949
(Sobara)
|
2424001019NRG24211220230608556
|
22/12/2023
|
SANTI JENA
|
2424001019WL073361
|
SANTI JENA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010250
|
|
Mrs. SANTI JENA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-003/201950
(Sobara)
|
2424001019NRG24211220230608554
|
22/12/2023
|
Pranannidhi Bardhan
|
2424001019WL073359
|
Pranannidhi Bardhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010251
|
|
Mr. PRANANIDHI BARDHAN
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-003/4985
(Sobara)
|
2424001019NRG24211220230608552
|
22/12/2023
|
Namika Gouri
|
2424001019WL073358
|
Namika Gouri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010247
|
|
Mrs. NAMITA GOURI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-003/4986
(Sobara)
|
2424001019NRG24211220230608553
|
22/12/2023
|
Ganesh Gouri
|
2424001019WL073358
|
Ganesh Gouri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010255
|
|
Mrs. SUBHADRA GOURI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-006/4464
(Sobara)
|
2424001019NRG24211220230608539
|
22/12/2023
|
Ramachandra Dalai
|
2424001019WL073353
|
Ramachandra Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010243
|
|
Mr. RAMACHANDRA DALEI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-006/4464
(Sobara)
|
2424001019NRG24211220230608541
|
22/12/2023
|
Ranju Dalai
|
2424001019WL073353
|
Ranju Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010241
|
|
Mr. RANJU DALEI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-006/4464
(Sobara)
|
2424001019NRG24211220230608540
|
22/12/2023
|
Tara Dalai
|
2424001019WL073353
|
Tara Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010252
|
|
Mrs. TARA DALEI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-006/4467
(Sobara)
|
2424001019NRG24211220230608511
|
22/12/2023
|
GADADAR DALAI
|
2424001019WL073349
|
GADADAR DALAI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010254
|
|
Mr. GADADHAR DALAI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-006/4467
(Sobara)
|
2424001019NRG24211220230608512
|
22/12/2023
|
Khiro Dalai
|
2424001019WL073349
|
Khiro Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010253
|
|
Mrs. KHIR DALAI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-007/201955
(Sobara)
|
2424001019NRG24211220230608544
|
22/12/2023
|
MISHAKU SINADU
|
2424001019WL073355
|
MISHAKU SINADU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010249
|
|
Mr. MISHAKU SINADU
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-007/5135
(Sobara)
|
2424001019NRG24211220230608550
|
22/12/2023
|
BATALU JAYU
|
2424001019WL073357
|
BATALU JAYU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010245
|
|
Mrs. BATALU JAYU
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-019-007/5135
(Sobara)
|
2424001019NRG24211220230608549
|
22/12/2023
|
BATALU JOGULU
|
2424001019WL073357
|
BATALU JOGULU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010256
|
|
Mr. BATALU JAGULU
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-019-007/5136
(Sobara)
|
2424001019NRG24211220230608551
|
22/12/2023
|
BATALU ANNAPURNA
|
2424001019WL073357
|
BATALU ANNAPURNA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010242
|
|
Smt. BATALU ANNAPURNNA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-019-007/5141
(Sobara)
|
2424001019NRG24211220230608546
|
22/12/2023
|
NIMALU CHANDRASEKHAR
|
2424001019WL073356
|
NIMALU CHANDRASEKHAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010246
|
|
Mr. NIMAKU CHANDRASEKHOR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-019-007/5151
(Sobara)
|
2424001019NRG24211220230608555
|
22/12/2023
|
NIMALU USHA
|
2424001019WL073360
|
NIMALU USHA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010248
|
|
Mrs. NIMALU USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-019-007/201953
(Sobara)
|
2424001019NRG24211220230608548
|
22/12/2023
|
BATALU DEBANANDA
|
2424001019WL073357
|
BATALU DEBANANDA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549010244
|
|
MR BATALU DEBANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|