|
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-24-001-013-007/202009
(Kharasanda)
|
2424001013NRG24301120230533073
|
01/12/2023
|
Pasupureddy Pawan
|
2424001013WL064112
|
Pasupureddy Pawan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927009
|
|
PASUPUREDDY PAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-013-004/201691
(Kharasanda)
|
2424001013NRG24301120230533055
|
01/12/2023
|
Seetaram Sabar
|
2424001013WL064111
|
Seetaram Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927013
|
|
Mr. SEETARAM SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-004/201757
(Kharasanda)
|
2424001013NRG24301120230533056
|
01/12/2023
|
Pingu Bhuyan
|
2424001013WL064111
|
Pingu Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927018
|
|
Mr. PINGU BHUYAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-004/201757
(Kharasanda)
|
2424001013NRG24301120230533057
|
01/12/2023
|
PRAMITA BHUYAN
|
2424001013WL064111
|
PRAMITA BHUYAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927024
|
|
Mrs. PRAMITA BHUYAN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-004/201806
(Kharasanda)
|
2424001013NRG24301120230533058
|
01/12/2023
|
BARSARANI SABARA
|
2424001013WL064111
|
BARSARANI SABARA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927011
|
|
Mrs. BARSARANI SABARA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-007/15353
(Kharasanda)
|
2424001013NRG24301120230533068
|
01/12/2023
|
PRASAD RAUL
|
2424001013WL064112
|
PRASAD RAUL
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927020
|
|
Mr. PRASAD RAUL
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-013-007/15370
(Kharasanda)
|
2424001013NRG24301120230533069
|
01/12/2023
|
Arikhito Raulo
|
2424001013WL064112
|
Arikhito Raulo
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927010
|
|
Mr. ARAKSHIT ROUL
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-007/15429
(Kharasanda)
|
2424001013NRG24301120230533059
|
01/12/2023
|
Balaram Lima
|
2424001013WL064111
|
Balaram Lima
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927008
|
|
Mr. BALARAM LIMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-007/15429
(Kharasanda)
|
2424001013NRG24301120230533060
|
01/12/2023
|
RUPA CHANDRA LIMMA
|
2424001013WL064111
|
RUPA CHANDRA LIMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927016
|
|
Mr. RUPA CHANDRA LIMMA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-007/201808
(Kharasanda)
|
2424001013NRG24301120230533062
|
01/12/2023
|
Junuma Ganta
|
2424001013WL064111
|
Junuma Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927025
|
|
Mrs. JUNUMA GANTA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-007/201808
(Kharasanda)
|
2424001013NRG24301120230533061
|
01/12/2023
|
Narendra Ganta
|
2424001013WL064111
|
Narendra Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927023
|
|
Mr. NARENDRA GANTA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-013-007/201810
(Kharasanda)
|
2424001013NRG24301120230533070
|
01/12/2023
|
Jyoti Jena
|
2424001013WL064112
|
Jyoti Jena
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927015
|
|
Mrs. JYOTI JENNA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-013-007/201860
(Kharasanda)
|
2424001013NRG24301120230533064
|
01/12/2023
|
Kalyani Raulo
|
2424001013WL064111
|
Kalyani Raulo
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927017
|
|
Mrs. KALYANI RAULO
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-013-007/201860
(Kharasanda)
|
2424001013NRG24301120230533063
|
01/12/2023
|
RAMDAS RAULO
|
2424001013WL064111
|
RAMDAS RAULO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927014
|
|
Mr. RAMDASH RAUL
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-013-007/201878
(Kharasanda)
|
2424001013NRG24301120230533065
|
01/12/2023
|
Brunda Lima
|
2424001013WL064111
|
Brunda Lima
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927019
|
|
Mr. BRUNDABATI LIMA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-013-007/201977
(Kharasanda)
|
2424001013NRG24301120230533071
|
01/12/2023
|
RUPA RAULO
|
2424001013WL064112
|
RUPA RAULO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927021
|
|
Mrs. RUPA RAULO
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-013-007/201989
(Kharasanda)
|
2424001013NRG24301120230533072
|
01/12/2023
|
Binala Bharatiama
|
2424001013WL064112
|
Binala Bharatiama
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927022
|
|
Mrs. BINNALA BHARATIAMMA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-013-007/202003
(Kharasanda)
|
2424001013NRG24301120230533066
|
01/12/2023
|
Sandhya Raulo
|
2424001013WL064111
|
Sandhya Raulo
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927012
|
|
Mrs. SANDHYA RAULO
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-013-007/202010
(Kharasanda)
|
2424001013NRG24301120230533067
|
01/12/2023
|
Roja Roul
|
2424001013WL064111
|
Roja Roul
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927026
|
|
Mr. ROJA ROUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|