|
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-24-001-019-003/201947
(Sobara)
|
2424001019NRG24141120230482027
|
16/11/2023
|
PRASAD KATTA
|
2424001019WL057258
|
PRASAD KATTA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608923
|
|
PRASAD KATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-019-003/201948
(Sobara)
|
2424001019NRG24141120230482010
|
16/11/2023
|
Narayan Bhuyan
|
2424001019WL057249
|
Narayan Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608930
|
|
Narayan Bhuyan
|
()
|
|
3
|
GOSANI
|
OR-24-001-019-003/201949
(Sobara)
|
2424001019NRG24141120230482104
|
16/11/2023
|
SANTI JENA
|
2424001019WL057292
|
SANTI JENA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608931
|
|
SANTI JENA
|
()
|
|
4
|
GOSANI
|
OR-24-001-019-003/201950
(Sobara)
|
2424001019NRG24141120230482022
|
16/11/2023
|
Pranannidhi Bardhan
|
2424001019WL057256
|
Pranannidhi Bardhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608926
|
|
Pranannidhi Bardhan
|
()
|
|
5
|
GOSANI
|
OR-24-001-019-003/201951
(Sobara)
|
2424001019NRG24141120230482011
|
16/11/2023
|
CHAKAMANA PALAKA
|
2424001019WL057250
|
CHAKAMANA PALAKA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608928
|
|
CHAKAMANA PALAKA
|
()
|
|
6
|
GOSANI
|
OR-24-001-019-003/201951
(Sobara)
|
2424001019NRG24141120230482012
|
16/11/2023
|
JYOTI PALAKA
|
2424001019WL057250
|
JYOTI PALAKA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608925
|
|
JYOTI PALAKA
|
()
|
|
7
|
GOSANI
|
OR-24-001-019-003/201952
(Sobara)
|
2424001019NRG24141120230482091
|
16/11/2023
|
Malli Sulochana
|
2424001019WL057289
|
Malli Sulochana
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608929
|
|
Malli Sulochana
|
()
|
|
8
|
GOSANI
|
OR-24-001-019-003/201952
(Sobara)
|
2424001019NRG24141120230482090
|
16/11/2023
|
SUDHEER MALI
|
2424001019WL057289
|
SUDHEER MALI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608927
|
|
SUDHEER MALI
|
()
|
|
9
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001019NRG24141120230482033
|
16/11/2023
|
ANDRIYA SABAR
|
2424001019WL057262
|
ANDRIYA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608934
|
|
ANDRIYA SABAR
|
()
|
|
10
|
GOSANI
|
OR-24-001-019-006/4648
(Sobara)
|
2424001019NRG24141120230482060
|
16/11/2023
|
P.Damayanthi
|
2424001019WL057269
|
P.Damayanthi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608924
|
|
P.Damayanthi
|
()
|
|
11
|
GOSANI
|
OR-24-001-019-007/201946
(Sobara)
|
2424001019NRG24141120230481934
|
16/11/2023
|
AJAKA ANJANA
|
2424001019WL057237
|
AJAKA ANJANA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608935
|
|
AJAKA ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-019-003/201947
(Sobara)
|
2424001019NRG24141120230482026
|
16/11/2023
|
Baula Kata
|
2424001019WL057258
|
Baula Kata
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608933
|
|
MRS BAULA KATA
|
()
|
|
13
|
GOSANI
|
OR-24-001-019-003/201948
(Sobara)
|
2424001019NRG24141120230482009
|
16/11/2023
|
KHIROMANI BHUYAN
|
2424001019WL057249
|
KHIROMANI BHUYAN
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608932
|
|
MRS KHIROMANI BHUYAN
|
()
|
|
14
|
GOSANI
|
OR-24-001-019-004/201918
(Sobara)
|
2424001019NRG24141120230482032
|
16/11/2023
|
Sanya sabar
|
2424001019WL057262
|
Sanya sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608936
|
|
MR SANYA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|