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-24-001-008-003/19944 (Ghorani)
|
2424001008NRG24270920230363419
|
27/09/2023
|
Ananda Raula
|
2424001008WL032879
|
Ananda Raula
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750187
|
|
Ananda Raula
|
()
|
2
|
GOSANI
|
OR-24-001-008-003/19944 (Ghorani)
|
2424001008NRG24270920230363420
|
27/09/2023
|
Barikani Raula
|
2424001008WL032879
|
Barikani Raula
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750188
|
|
Barikani Raula
|
()
|
3
|
GOSANI
|
OR-24-001-008-003/19961 (Ghorani)
|
2424001008NRG24270920230363427
|
27/09/2023
|
Dankabulu Sabara
|
2424001008WL032880
|
Dankabulu Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750189
|
|
Dankabulu Sabara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-008-003/19978 (Ghorani)
|
2424001008NRG24270920230363429
|
27/09/2023
|
Lalita sabar
|
2424001008WL032880
|
Lalita sabar
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750186
|
|
Lalita sabar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-003/19935 (Ghorani)
|
2424001008NRG24270920230363422
|
27/09/2023
|
Anusaya paik
|
2424001008WL032880
|
Anusaya paik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750194
|
|
MRS ANUSAYA PAIK
|
()
|
6
|
GOSANI
|
OR-24-001-008-003/19936 (Ghorani)
|
2424001008NRG24270920230363412
|
27/09/2023
|
Pitamber Bishoi
|
2424001008WL032878
|
Pitamber Bishoi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750196
|
|
MR PITAMBAR BISHOI
|
()
|
7
|
GOSANI
|
OR-24-001-008-003/19941 (Ghorani)
|
2424001008NRG24270920230363425
|
27/09/2023
|
Gitanjali paika
|
2424001008WL032880
|
Gitanjali paika
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750195
|
|
MRS GITANJALI PAIK
|
()
|
8
|
GOSANI
|
OR-24-001-008-003/19941 (Ghorani)
|
2424001008NRG24270920230363423
|
27/09/2023
|
Krushan Chandra paik
|
2424001008WL032880
|
Krushan Chandra paik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750192
|
|
MR KRUSHNA CHANDRA PAIK
|
()
|
9
|
GOSANI
|
OR-24-001-008-003/19957 (Ghorani)
|
2424001008NRG24270920230363426
|
27/09/2023
|
Mangi Sabar
|
2424001008WL032880
|
Mangi Sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750190
|
|
MRS MANGI SABAR
|
()
|
10
|
GOSANI
|
OR-24-001-008-003/250 (Ghorani)
|
2424001008NRG24270920230363431
|
27/09/2023
|
Dhaniyalu Bhuya
|
2424001008WL032880
|
Dhaniyalu Bhuya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750191
|
|
MR DHANIYALU BHUYAN
|
()
|
11
|
GOSANI
|
OR-24-001-008-003/270 (Ghorani)
|
2424001008NRG24270920230363410
|
27/09/2023
|
Minati Nayak
|
2424001008WL032876
|
Minati Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750198
|
|
MR MINATI NAYAK
|
()
|
12
|
GOSANI
|
OR-24-001-008-003/272 (Ghorani)
|
2424001008NRG24270920230363433
|
27/09/2023
|
Parabati Saboro
|
2424001008WL032880
|
Parabati Saboro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750193
|
|
MRS PARBATI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-008-003/19938 (Ghorani)
|
2424001008NRG24270920230363415
|
27/09/2023
|
Padma nayak
|
2424001008WL032878
|
Padma nayak
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750199
|
|
MRS PADMA NAYAK
|
()
|
14
|
GOSANI
|
OR-24-001-008-003/209-A (Ghorani)
|
2424001008NRG24270920230363405
|
27/09/2023
|
Doleswari patra
|
2424001008WL032876
|
Doleswari patra
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259750197
|
|
MRS DOLESWARI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|