|
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-24-001-016-002/14542
(Madhusudanpur)
|
2424001016NRG24080920230318405
|
11/09/2023
|
Banamali Raipatra
|
2424001016WL022581
|
Banamali Raipatra
|
00176
|
IDIB000K145
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256513395
|
A/c Blocked or Frozen
|
|
|
|
2
|
GOSANI
|
OR-24-001-016-002/14605
(Madhusudanpur)
|
2424001016NRG24080920230318417
|
11/09/2023
|
Sagarika Sabar
|
2424001016WL022582
|
Sagarika Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513402
|
|
Sagarika Sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-016-002/14646
(Madhusudanpur)
|
2424001016NRG24080920230318418
|
11/09/2023
|
ELISBENI SABAR
|
2424001016WL022582
|
ELISBENI SABAR
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513396
|
|
ELISBENI SABAR
|
()
|
|
4
|
GOSANI
|
OR-24-001-016-002/14646
(Madhusudanpur)
|
2424001016NRG24080920230318419
|
11/09/2023
|
PANCHU SABAR
|
2424001016WL022582
|
PANCHU SABAR
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513398
|
|
PANCHU SABAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-016-002/201993
(Madhusudanpur)
|
2424001016NRG24080920230318420
|
11/09/2023
|
JAYAMMA PANI
|
2424001016WL022582
|
JAYAMMA PANI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513397
|
|
JAYAMMA PANI
|
()
|
|
6
|
GOSANI
|
OR-24-001-016-002/201994
(Madhusudanpur)
|
2424001016NRG24080920230318408
|
11/09/2023
|
Judhisthi Tulasi
|
2424001016WL022581
|
Judhisthi Tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513399
|
|
Judhisthi Tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-016-002/14542
(Madhusudanpur)
|
2424001016NRG24080920230318406
|
11/09/2023
|
Padmabati Raipatra
|
2424001016WL022581
|
Padmabati Raipatra
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513400
|
|
MRS PADMABATI RAIPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-016-004/202007
(Madhusudanpur)
|
2424001016NRG24080920230318434
|
11/09/2023
|
KILLI RAMULU
|
2424001016WL022584
|
KILLI RAMULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256513401
|
|
KILLI RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|