|
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-24-001-017-005/13996
(Rampa)
|
2424001017NRG24150720230219232
|
15/07/2023
|
Apana Sabaro
|
2424001017WL010762
|
Apana Sabaro
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074814
|
|
APANA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-017-005/13996
(Rampa)
|
2424001017NRG24150720230219233
|
15/07/2023
|
Nagaswar Sabar
|
2424001017WL010762
|
Nagaswar Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074808
|
|
Mr. NAGESWAR SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-005/13996
(Rampa)
|
2424001017NRG24150720230219235
|
15/07/2023
|
SUKUMATI SABAR
|
2424001017WL010762
|
SUKUMATI SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074811
|
|
SUKUMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-005/14001
(Rampa)
|
2424001017NRG24150720230219236
|
15/07/2023
|
Pano Sabar
|
2424001017WL010762
|
Pano Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074812
|
|
Mr. PANA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-005/14001
(Rampa)
|
2424001017NRG24150720230219237
|
15/07/2023
|
RINA SABAR
|
2424001017WL010762
|
RINA SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074807
|
|
Mrs. RINA SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-005/14005
(Rampa)
|
2424001017NRG24150720230219239
|
15/07/2023
|
Gurumani Sabaro
|
2424001017WL010762
|
Gurumani Sabaro
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074805
|
|
GURUMANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-017-005/14005
(Rampa)
|
2424001017NRG24150720230219238
|
15/07/2023
|
Jagili Sabar
|
2424001017WL010762
|
Jagili Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074820
|
|
Mr. JAGILI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-005/14008
(Rampa)
|
2424001017NRG24150720230219241
|
15/07/2023
|
AJAYA SABAR
|
2424001017WL010762
|
AJAYA SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074806
|
|
Mr. Ajaya Sabar
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-005/14008
(Rampa)
|
2424001017NRG24150720230219240
|
15/07/2023
|
SHYAM SABAR
|
2424001017WL010762
|
SHYAM SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074804
|
|
SHYAM SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-017-005/14010
(Rampa)
|
2424001017NRG24150720230219242
|
15/07/2023
|
LAYAMI SABAR
|
2424001017WL010762
|
LAYAMI SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074813
|
|
Ms. Layami Sabar
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-005/14010
(Rampa)
|
2424001017NRG24150720230219243
|
15/07/2023
|
SANIA SABAR
|
2424001017WL010762
|
SANIA SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074810
|
|
Mr. SANIA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001017NRG24150720230219245
|
15/07/2023
|
GURUBARI SABAR
|
2424001017WL010762
|
GURUBARI SABAR
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074817
|
|
GURUBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001017NRG24150720230219244
|
15/07/2023
|
Surendro Sabar
|
2424001017WL010762
|
Surendro Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074819
|
|
Mr. SURENDRA SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-005/14013
(Rampa)
|
2424001017NRG24150720230219247
|
15/07/2023
|
Krushnamurty Sabar
|
2424001017WL010762
|
Krushnamurty Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074818
|
|
KRUSHNAMURTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOSANI
|
OR-24-001-017-005/14017
(Rampa)
|
2424001017NRG24150720230219249
|
15/07/2023
|
Biswanath Sabar
|
2424001017WL010762
|
Biswanath Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074816
|
|
Mr. BISHWANATH SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-017-005/14017
(Rampa)
|
2424001017NRG24150720230219250
|
15/07/2023
|
Gurubari Sabar
|
2424001017WL010762
|
Gurubari Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074809
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-017-005/14019
(Rampa)
|
2424001017NRG24150720230219251
|
15/07/2023
|
Satrughna Sabar
|
2424001017WL010762
|
Satrughna Sabar
|
00176
|
IDIB000G030
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074803
|
|
SHATRUGHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001017NRG24150720230219246
|
15/07/2023
|
JAMUNA SABAR
|
2424001017WL010762
|
JAMUNA SABAR
|
00415
|
SBIN0018478
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966074815
|
|
MISS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|