|
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-24-001-019-004/201900
(Sobara)
|
2424001000NRG24070620230123866
|
07/06/2023
|
DAMAYANTI SABAR
|
2424001WL006162
|
DAMAYANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575724
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-004/201912
(Sobara)
|
2424001000NRG24070620230123868
|
07/06/2023
|
Mojesh sabar
|
2424001WL006162
|
Mojesh sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575729
|
|
Mr. Mojesh Sabar
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001000NRG24070620230123874
|
07/06/2023
|
PREMA SABAR
|
2424001WL006162
|
PREMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575723
|
|
Mrs. PREMA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001000NRG24070620230123872
|
07/06/2023
|
SURI SABAR
|
2424001WL006162
|
SURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575731
|
|
Mrs. SURI SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-004/4701
(Sobara)
|
2424001000NRG24070620230123880
|
07/06/2023
|
Hiramani sabar
|
2424001WL006162
|
Hiramani sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575708
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-004/4702
(Sobara)
|
2424001000NRG24070620230123881
|
07/06/2023
|
BALRAM SABAR
|
2424001WL006162
|
BALRAM SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575705
|
|
Mr. BALARAM SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001000NRG24070620230123883
|
07/06/2023
|
Debendra sabar
|
2424001WL006162
|
Debendra sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575710
|
|
Mr. Debandra Sabar SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001000NRG24070620230123884
|
07/06/2023
|
LAKASHMI SABAR
|
2424001WL006162
|
LAKASHMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575704
|
|
Mrs. LAKASHMI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001000NRG24070620230123885
|
07/06/2023
|
ARAKHIT SABAR
|
2424001WL006162
|
ARAKHIT SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575709
|
|
Mr. Arakita Sabar SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001000NRG24070620230123886
|
07/06/2023
|
SAMBARI SABAR
|
2424001WL006162
|
SAMBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575706
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-004/4708
(Sobara)
|
2424001000NRG24070620230123887
|
07/06/2023
|
NARASINGH SABAR
|
2424001WL006162
|
NARASINGH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575702
|
|
Mr. NARASINGA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-019-004/4708
(Sobara)
|
2424001000NRG24070620230123888
|
07/06/2023
|
SUMATI SABAR
|
2424001WL006162
|
SUMATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575728
|
|
Mr. SUMATI SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-019-004/4709
(Sobara)
|
2424001000NRG24070620230123890
|
07/06/2023
|
ANANT SABAR
|
2424001WL006162
|
ANANT SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575725
|
|
Mr. ANANT SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-019-004/4709
(Sobara)
|
2424001000NRG24070620230123889
|
07/06/2023
|
NITANI SABAR
|
2424001WL006162
|
NITANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575730
|
|
Mrs. NITANI SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001000NRG24070620230123891
|
07/06/2023
|
DUMBA SABAR
|
2424001WL006162
|
DUMBA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575732
|
|
Mr. DUMBA SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001000NRG24070620230123892
|
07/06/2023
|
SANTI SABAR
|
2424001WL006162
|
SANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575726
|
|
Mrs. SANTI SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-019-004/4712
(Sobara)
|
2424001000NRG24070620230123895
|
07/06/2023
|
LUNGURI SABAR
|
2424001WL006162
|
LUNGURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575703
|
|
Mrs. LUNGURI SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-019-004/4713
(Sobara)
|
2424001000NRG24070620230123897
|
07/06/2023
|
SUKI SABAR
|
2424001WL006162
|
SUKI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575727
|
|
Mrs. SUKI SABAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-019-004/4718
(Sobara)
|
2424001000NRG24070620230123900
|
07/06/2023
|
RAIBARI SANKAR
|
2424001WL006162
|
RAIBARI SANKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575707
|
|
Mrs. RAIBARI SANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-019-004/4711
(Sobara)
|
2424001000NRG24070620230123894
|
07/06/2023
|
SAMUL SABAR
|
2424001WL006162
|
SAMUL SABAR
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575714
|
|
Mr. SAMUEL SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-019-004/201899
(Sobara)
|
2424001000NRG24070620230123864
|
07/06/2023
|
JAYANTI SABAR
|
2424001WL006162
|
JAYANTI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575722
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-019-004/201899
(Sobara)
|
2424001000NRG24070620230123863
|
07/06/2023
|
SAMBARA SABAR
|
2424001WL006162
|
SAMBARA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575721
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-019-004/201900
(Sobara)
|
2424001000NRG24070620230123865
|
07/06/2023
|
JAGA SABAR
|
2424001WL006162
|
JAGA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575711
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-019-004/201911
(Sobara)
|
2424001000NRG24070620230123867
|
07/06/2023
|
Suman sabar
|
2424001WL006162
|
Suman sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575718
|
|
MR SUMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-019-004/201916
(Sobara)
|
2424001000NRG24070620230123869
|
07/06/2023
|
Ashok sabar
|
2424001WL006162
|
Ashok sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575715
|
|
MR ASHOK SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-019-004/201919
(Sobara)
|
2424001000NRG24070620230123871
|
07/06/2023
|
Junesh sabar
|
2424001WL006162
|
Junesh sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575720
|
|
Mr. JUNESH SABAR
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-019-004/4698
(Sobara)
|
2424001000NRG24070620230123875
|
07/06/2023
|
Laxmi Sabara
|
2424001WL006162
|
Laxmi Sabara
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575713
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-019-004/4699
(Sobara)
|
2424001000NRG24070620230123876
|
07/06/2023
|
Hira Sabara
|
2424001WL006162
|
Hira Sabara
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575717
|
|
MS HIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-019-004/4712
(Sobara)
|
2424001000NRG24070620230123896
|
07/06/2023
|
SASMITA SABAR
|
2424001WL006162
|
SASMITA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575719
|
|
SASMITA SABAR D/O BISA,HATIBADI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-019-004/4714
(Sobara)
|
2424001000NRG24070620230123898
|
07/06/2023
|
ARJJUN SABAR
|
2424001WL006162
|
ARJJUN SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575712
|
|
Mr. ARJUN SABAR
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-019-004/4714
(Sobara)
|
2424001000NRG24070620230123899
|
07/06/2023
|
SUKANTI SABAR
|
2424001WL006162
|
SUKANTI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462575716
|
|
MRS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|