|
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-24-001-017-004/206067
(Rampa)
|
2424001017NRG24250920230356575
|
25/09/2023
|
SORAJINI SABAR
|
2424001017WL031187
|
SORAJINI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093173
|
|
SORAJINI SABAR
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-005/14002
(Rampa)
|
2424001017NRG24220920230353884
|
25/09/2023
|
MALATI SABAR
|
2424001017WL030697
|
MALATI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327093184
|
|
MALATI SABAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24250920230356550
|
25/09/2023
|
ALISA SABAR
|
2424001017WL031180
|
ALISA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093185
|
|
ALISA SABAR
|
()
|
|
4
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24250920230356549
|
25/09/2023
|
SAVARA SIVA
|
2424001017WL031180
|
SAVARA SIVA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093175
|
|
SAVARA SIVA
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001017NRG24250920230356587
|
25/09/2023
|
BHUMIKA SAHUKAR
|
2424001017WL031193
|
BHUMIKA SAHUKAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093174
|
|
BHUMIKA SAHUKAR
|
()
|
|
6
|
GOSANI
|
OR-24-001-017-010/206319
(Rampa)
|
2424001017NRG24250920230356591
|
25/09/2023
|
RAJANI SABAR
|
2424001017WL031195
|
RAJANI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093172
|
|
RAJANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-017-001/201905
(Rampa)
|
2424001017NRG24250920230356382
|
25/09/2023
|
LAXMI SARATHI
|
2424001017WL031173
|
LAXMI SARATHI
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093183
|
|
LAXMI SARATHI
|
()
|
|
8
|
GOSANI
|
OR-24-001-017-001/201906
(Rampa)
|
2424001017NRG24250920230356519
|
25/09/2023
|
BHANU PARIGA
|
2424001017WL031177
|
BHANU PARIGA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093178
|
|
BHANU PARIGA
|
()
|
|
9
|
GOSANI
|
OR-24-001-017-001/201906
(Rampa)
|
2424001017NRG24250920230356518
|
25/09/2023
|
RATAN PARIGA
|
2424001017WL031177
|
RATAN PARIGA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093177
|
|
RATAN PARIGA
|
()
|
|
10
|
GOSANI
|
OR-24-001-017-001/201907
(Rampa)
|
2424001017NRG24250920230356330
|
25/09/2023
|
HADI BARUA
|
2424001017WL031167
|
HADI BARUA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093176
|
|
HADI BARUA
|
()
|
|
11
|
GOSANI
|
OR-24-001-017-004/206067
(Rampa)
|
2424001017NRG24250920230356574
|
25/09/2023
|
NARENDRA SBAR
|
2424001017WL031187
|
NARENDRA SBAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093179
|
|
NARENDRA SBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001017NRG24250920230356588
|
25/09/2023
|
Ranjeet Kumar Sahukar
|
2424001017WL031193
|
Ranjeet Kumar Sahukar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093182
|
|
MR RANJEET KUMAR SAHUKAR
|
()
|
|
13
|
GOSANI
|
OR-24-001-017-006/206075
(Rampa)
|
2424001017NRG24250920230356578
|
25/09/2023
|
SAHUKAR DHANANJAYA
|
2424001017WL031189
|
SAHUKAR DHANANJAYA
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093180
|
|
MR SAHUKAR DHANANJAYA
|
()
|
|
14
|
GOSANI
|
OR-24-001-017-006/206075
(Rampa)
|
2424001017NRG24250920230356579
|
25/09/2023
|
SAHUKAR PRASANTHI
|
2424001017WL031189
|
SAHUKAR PRASANTHI
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327093181
|
|
MRS SAHUKAR PRASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|