|
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-24-001-019-003/4960
(Sobara)
|
2424001000NRG24310520230105125
|
31/05/2023
|
Ratan Gouda
|
2424001WL005289
|
Ratan Gouda
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094452
|
|
Mr. TRINATH GOUDA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-003/4967
(Sobara)
|
2424001000NRG24310520230105126
|
31/05/2023
|
Ramakanto Goudo
|
2424001WL005289
|
Ramakanto Goudo
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094416
|
|
Mr. RAMAKANT GOUDA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-003/4968
(Sobara)
|
2424001000NRG24310520230105127
|
31/05/2023
|
Suryanarayana Gouda
|
2424001WL005289
|
Suryanarayana Gouda
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094453
|
|
Mr. Surjya Narayan Goudo
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-003/4976
(Sobara)
|
2424001000NRG24310520230105128
|
31/05/2023
|
Subash Gouda
|
2424001WL005289
|
Subash Gouda
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094429
|
|
Mr. SUBASH GOUDA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-003/4981
(Sobara)
|
2424001000NRG24310520230105129
|
31/05/2023
|
Subash Gouda
|
2424001WL005289
|
Subash Gouda
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094444
|
|
Mr. SUBASH GOUD GAUD
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-003/5017
(Sobara)
|
2424001000NRG24310520230105130
|
31/05/2023
|
ANIRUDHA PALKA
|
2424001WL005289
|
ANIRUDHA PALKA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094428
|
|
Mr. ANIRUDHA PALKA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-003/5046
(Sobara)
|
2424001000NRG24310520230105131
|
31/05/2023
|
Purnima Jena
|
2424001WL005289
|
Purnima Jena
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094451
|
|
Mrs. PURNIMA JENNA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-004/201900
(Sobara)
|
2424001000NRG24310520230105286
|
31/05/2023
|
DAMAYANTI SABAR
|
2424001WL005302
|
DAMAYANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094443
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-004/201912
(Sobara)
|
2424001000NRG24310520230105288
|
31/05/2023
|
Mojesh sabar
|
2424001WL005302
|
Mojesh sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094449
|
|
Mr. Mojesh Sabar
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001000NRG24310520230105294
|
31/05/2023
|
PREMA SABAR
|
2424001WL005302
|
PREMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094442
|
|
Mrs. PREMA SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-004/4697
(Sobara)
|
2424001000NRG24310520230105292
|
31/05/2023
|
SURI SABAR
|
2424001WL005302
|
SURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094417
|
|
Mrs. SURI SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-019-004/4701
(Sobara)
|
2424001000NRG24310520230105300
|
31/05/2023
|
Hiramani sabar
|
2424001WL005302
|
Hiramani sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094425
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-019-004/4702
(Sobara)
|
2424001000NRG24310520230105301
|
31/05/2023
|
BALRAM SABAR
|
2424001WL005302
|
BALRAM SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094422
|
|
Mr. BALARAM SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001000NRG24310520230105303
|
31/05/2023
|
Debendra sabar
|
2424001WL005302
|
Debendra sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094427
|
|
Mr. Debandra Sabar SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001000NRG24310520230105304
|
31/05/2023
|
LAKASHMI SABAR
|
2424001WL005302
|
LAKASHMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094421
|
|
Mrs. LAKASHMI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001000NRG24310520230105305
|
31/05/2023
|
ARAKHIT SABAR
|
2424001WL005302
|
ARAKHIT SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094426
|
|
Mr. Arakita Sabar SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001000NRG24310520230105306
|
31/05/2023
|
SAMBARI SABAR
|
2424001WL005302
|
SAMBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094423
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-019-004/4708
(Sobara)
|
2424001000NRG24310520230105307
|
31/05/2023
|
NARASINGH SABAR
|
2424001WL005302
|
NARASINGH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094419
|
|
Mr. NARASINGA SABAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-019-004/4708
(Sobara)
|
2424001000NRG24310520230105308
|
31/05/2023
|
SUMATI SABAR
|
2424001WL005302
|
SUMATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094448
|
|
Mr. SUMATI SABAR
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-019-004/4709
(Sobara)
|
2424001000NRG24310520230105310
|
31/05/2023
|
ANANT SABAR
|
2424001WL005302
|
ANANT SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094445
|
|
Mr. ANANT SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-019-004/4709
(Sobara)
|
2424001000NRG24310520230105309
|
31/05/2023
|
NITANI SABAR
|
2424001WL005302
|
NITANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094450
|
|
Mrs. NITANI SABAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001000NRG24310520230105311
|
31/05/2023
|
DUMBA SABAR
|
2424001WL005302
|
DUMBA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094418
|
|
Mr. DUMBA SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001000NRG24310520230105312
|
31/05/2023
|
SANTI SABAR
|
2424001WL005302
|
SANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094446
|
|
Mrs. SANTI SABAR
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-019-004/4712
(Sobara)
|
2424001000NRG24310520230105316
|
31/05/2023
|
LUNGURI SABAR
|
2424001WL005302
|
LUNGURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094420
|
|
Mrs. LUNGURI SABAR
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-019-004/4713
(Sobara)
|
2424001000NRG24310520230105318
|
31/05/2023
|
SUKI SABAR
|
2424001WL005302
|
SUKI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094447
|
|
Mrs. SUKI SABAR
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-019-004/4718
(Sobara)
|
2424001000NRG24310520230105321
|
31/05/2023
|
RAIBARI SANKAR
|
2424001WL005302
|
RAIBARI SANKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094424
|
|
Mrs. RAIBARI SANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
GOSANI
|
OR-24-001-019-004/4711
(Sobara)
|
2424001000NRG24310520230105315
|
31/05/2023
|
SAMUL SABAR
|
2424001WL005302
|
SAMUL SABAR
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094433
|
|
Mr. SAMUEL SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
GOSANI
|
OR-24-001-019-004/201899
(Sobara)
|
2424001000NRG24310520230105284
|
31/05/2023
|
JAYANTI SABAR
|
2424001WL005302
|
JAYANTI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094441
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-019-004/201899
(Sobara)
|
2424001000NRG24310520230105283
|
31/05/2023
|
SAMBARA SABAR
|
2424001WL005302
|
SAMBARA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094440
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-019-004/201900
(Sobara)
|
2424001000NRG24310520230105285
|
31/05/2023
|
JAGA SABAR
|
2424001WL005302
|
JAGA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094430
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-019-004/201911
(Sobara)
|
2424001000NRG24310520230105287
|
31/05/2023
|
Suman sabar
|
2424001WL005302
|
Suman sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094437
|
|
MR SUMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-019-004/201916
(Sobara)
|
2424001000NRG24310520230105289
|
31/05/2023
|
Ashok sabar
|
2424001WL005302
|
Ashok sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094434
|
|
MR ASHOK SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-019-004/201919
(Sobara)
|
2424001000NRG24310520230105291
|
31/05/2023
|
Junesh sabar
|
2424001WL005302
|
Junesh sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094439
|
|
Mr. JUNESH SABAR
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-019-004/4698
(Sobara)
|
2424001000NRG24310520230105295
|
31/05/2023
|
Laxmi Sabara
|
2424001WL005302
|
Laxmi Sabara
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094432
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-019-004/4699
(Sobara)
|
2424001000NRG24310520230105296
|
31/05/2023
|
Hira Sabara
|
2424001WL005302
|
Hira Sabara
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094436
|
|
MS HIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-019-004/4712
(Sobara)
|
2424001000NRG24310520230105317
|
31/05/2023
|
SASMITA SABAR
|
2424001WL005302
|
SASMITA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094438
|
|
SASMITA SABAR D/O BISA,HATIBADI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-019-004/4714
(Sobara)
|
2424001000NRG24310520230105319
|
31/05/2023
|
ARJJUN SABAR
|
2424001WL005302
|
ARJJUN SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094431
|
|
Mr. ARJUN SABAR
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-019-004/4714
(Sobara)
|
2424001000NRG24310520230105320
|
31/05/2023
|
SUKANTI SABAR
|
2424001WL005302
|
SUKANTI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399094435
|
|
MRS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|