|
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-24-001-007-003/10737
(Garabandha)
|
2424001007NRG24270920230363846
|
27/09/2023
|
MAMATA BANGARI
|
2424001007WL032994
|
MAMATA BANGARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844975
|
|
Ms. MAMATA BANGARI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-003/10822
(Garabandha)
|
2424001007NRG24270920230363854
|
27/09/2023
|
Sanjibo Basanta
|
2424001007WL032996
|
Sanjibo Basanta
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844968
|
|
MR SANJIB VASANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-007-003/10822
(Garabandha)
|
2424001007NRG24270920230363852
|
27/09/2023
|
Sanjibo Ramarao
|
2424001007WL032996
|
Sanjibo Ramarao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844965
|
|
Mr. SANJEEVA RAMARAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-003/202921
(Garabandha)
|
2424001007NRG24270920230363855
|
27/09/2023
|
TULALA MOHINI
|
2424001007WL032996
|
TULALA MOHINI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844972
|
|
Mrs. TULALA MOHINI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-003/202922
(Garabandha)
|
2424001007NRG24270920230363856
|
27/09/2023
|
ANUPAMA PANIGRAHY
|
2424001007WL032997
|
ANUPAMA PANIGRAHY
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844967
|
|
Mrs. ANUPAMA PANIGRAHY
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-003/202939
(Garabandha)
|
2424001007NRG24270920230363847
|
27/09/2023
|
SANDHYA MANIKA
|
2424001007WL032994
|
SANDHYA MANIKA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844969
|
|
Mrs. SANDHYA MANIKA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-006/11147
(Garabandha)
|
2424001007NRG24270920230363842
|
27/09/2023
|
Parwati sabar
|
2424001007WL032993
|
Parwati sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844973
|
|
Mrs. PARWATI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11151
(Garabandha)
|
2424001007NRG24270920230363849
|
27/09/2023
|
Padma sabar
|
2424001007WL032995
|
Padma sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844970
|
|
Mrs. PADMA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/11151
(Garabandha)
|
2424001007NRG24270920230363850
|
27/09/2023
|
Parbati sabar
|
2424001007WL032995
|
Parbati sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844966
|
|
Mrs. PARBATHI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/11180
(Garabandha)
|
2424001007NRG24270920230363844
|
27/09/2023
|
BHANU PRADHAN
|
2424001007WL032993
|
BHANU PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844971
|
|
Mrs. BHANU PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-006/11180
(Garabandha)
|
2424001007NRG24270920230363843
|
27/09/2023
|
SOURA PRADHAN
|
2424001007WL032993
|
SOURA PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844974
|
|
Mr. SAURA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|