|
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-24-001-019-004/4703
(Sobara)
|
2424001019NRG24251020230435377
|
25/10/2023
|
Debendra sabar
|
2424001019WL047238
|
Debendra sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272841999
|
|
Mr. Debandra Sabar SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001019NRG24251020230435378
|
25/10/2023
|
LAKASHMI SABAR
|
2424001019WL047238
|
LAKASHMI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272841998
|
|
Mrs. LAKASHMI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-005/201943
(Sobara)
|
2424001019NRG24251020230435374
|
25/10/2023
|
SAILODA PUSHPAVATI
|
2424001019WL047236
|
SAILODA PUSHPAVATI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272842001
|
|
Mrs. SAILODA PUSHPAVATI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-005/4905
(Sobara)
|
2424001019NRG24251020230435375
|
25/10/2023
|
Gedela Achutananda
|
2424001019WL047236
|
Gedela Achutananda
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272842162
|
|
Mr. GEDILA ACHYUTANAND
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-006/4648
(Sobara)
|
2424001019NRG24251020230435379
|
25/10/2023
|
Patanana Jogarao
|
2424001019WL047239
|
Patanana Jogarao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272842000
|
|
Mr. PATANANA JOGA RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-007/5151
(Sobara)
|
2424001019NRG24251020230435392
|
25/10/2023
|
NIMALU USHA
|
2424001019WL047241
|
NIMALU USHA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272842002
|
|
Mrs. NIMALU USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|