|
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-24-001-017-005/14002
(Rampa)
|
2424001017NRG24271020230440962
|
27/10/2023
|
MALATI SABAR
|
2424001017WL048313
|
MALATI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829304
|
|
MALATI SABAR
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24271020230440983
|
27/10/2023
|
ALISA SABAR
|
2424001017WL048325
|
ALISA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829300
|
|
ALISA SABAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24271020230440982
|
27/10/2023
|
SAVARA SIVA
|
2424001017WL048325
|
SAVARA SIVA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829305
|
|
SAVARA SIVA
|
()
|
|
4
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001017NRG24271020230440985
|
27/10/2023
|
BHUMIKA SAHUKAR
|
2424001017WL048326
|
BHUMIKA SAHUKAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829302
|
|
BHUMIKA SAHUKAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-006/206073
(Rampa)
|
2424001017NRG24271020230440979
|
27/10/2023
|
KRUSNHANDRA PATRA
|
2424001017WL048323
|
KRUSNHANDRA PATRA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829301
|
|
KRUSNHANDRA PATRA
|
()
|
|
6
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24271020230440989
|
27/10/2023
|
CHANDRAKALA SAHUKAR
|
2424001017WL048328
|
CHANDRAKALA SAHUKAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829303
|
|
CHANDRAKALA SAHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-017-006/206073
(Rampa)
|
2424001017NRG24271020230440978
|
27/10/2023
|
NARMADA PATRA
|
2424001017WL048323
|
NARMADA PATRA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829307
|
|
MRS NARMADA PATRA
|
()
|
|
8
|
GOSANI
|
OR-24-001-017-006/206075
(Rampa)
|
2424001017NRG24271020230440980
|
27/10/2023
|
SAHUKAR DHANANJAYA
|
2424001017WL048324
|
SAHUKAR DHANANJAYA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829306
|
|
MR SAHUKAR DHANANJAYA
|
()
|
|
9
|
GOSANI
|
OR-24-001-017-006/206075
(Rampa)
|
2424001017NRG24271020230440981
|
27/10/2023
|
SAHUKAR PRASANTHI
|
2424001017WL048324
|
SAHUKAR PRASANTHI
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829309
|
|
MRS SAHUKAR PRASANTHI
|
()
|
|
10
|
GOSANI
|
OR-24-001-017-006/206076
(Rampa)
|
2424001017NRG24271020230441108
|
27/10/2023
|
DILESWARI SENAPATI
|
2424001017WL048385
|
DILESWARI SENAPATI
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829310
|
|
MRS DILESWARI SENAPATI
|
()
|
|
11
|
GOSANI
|
OR-24-001-017-006/206076
(Rampa)
|
2424001017NRG24271020230441107
|
27/10/2023
|
SANJIB SENAPATI
|
2424001017WL048385
|
SANJIB SENAPATI
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829311
|
|
MR SANJIB SENAPATI
|
()
|
|
12
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24271020230440988
|
27/10/2023
|
DASARATHA SAHUKAR
|
2424001017WL048328
|
DASARATHA SAHUKAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829308
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|