|
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-24-001-019-003/201950
(Sobara)
|
2424001019NRG24011120230454598
|
02/11/2023
|
Pranannidhi Bardhan
|
2424001019WL051085
|
Pranannidhi Bardhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819935
|
|
Pranannidhi Bardhan
|
()
|
|
2
|
GOSANI
|
OR-24-001-019-003/201952
(Sobara)
|
2424001019NRG24011120230454688
|
02/11/2023
|
Malli Sulochana
|
2424001019WL051101
|
Malli Sulochana
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819937
|
|
Malli Sulochana
|
()
|
|
3
|
GOSANI
|
OR-24-001-019-003/201952
(Sobara)
|
2424001019NRG24011120230454687
|
02/11/2023
|
SUDHEER MALI
|
2424001019WL051101
|
SUDHEER MALI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819936
|
|
SUDHEER MALI
|
()
|
|
4
|
GOSANI
|
OR-24-001-019-006/4648
(Sobara)
|
2424001019NRG24011120230454686
|
02/11/2023
|
P.Damayanthi
|
2424001019WL051100
|
P.Damayanthi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819933
|
|
P.Damayanthi
|
()
|
|
5
|
GOSANI
|
OR-24-001-019-007/201946
(Sobara)
|
2424001019NRG24011120230454550
|
02/11/2023
|
AJAKA ANJANA
|
2424001019WL051072
|
AJAKA ANJANA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819934
|
|
AJAKA ANJANA
|
()
|
|
6
|
GOSANI
|
OR-24-001-019-007/201959
(Sobara)
|
2424001019NRG24011120230454711
|
02/11/2023
|
MEENA SABAR
|
2424001019WL051114
|
MEENA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819940
|
|
MEENA SABAR
|
()
|
|
7
|
GOSANI
|
OR-24-001-019-007/201959
(Sobara)
|
2424001019NRG24011120230454719
|
02/11/2023
|
MEENA SABAR
|
2424001019WL051118
|
MEENA SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386819939
|
|
MEENA SABAR
|
()
|
|
8
|
GOSANI
|
OR-24-001-019-007/5112
(Sobara)
|
2424001019NRG24011120230454562
|
02/11/2023
|
GHANTA KALIMA
|
2424001019WL051077
|
GHANTA KALIMA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819945
|
|
GHANTA KALIMA
|
()
|
|
9
|
GOSANI
|
OR-24-001-019-007/5158
(Sobara)
|
2424001019NRG24011120230454548
|
02/11/2023
|
MINAKETAN GOUDA
|
2424001019WL051070
|
MINAKETAN GOUDA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819938
|
|
MINAKETAN GOUDA
|
()
|
|
10
|
GOSANI
|
OR-24-001-019-007/5175
(Sobara)
|
2424001019NRG24011120230454581
|
02/11/2023
|
SASHI NAYAK
|
2424001019WL051081
|
SASHI NAYAK
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819946
|
|
SASHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-019-007/4766
(Sobara)
|
2424001019NRG24011120230454720
|
02/11/2023
|
Enketi Sabar
|
2424001019WL051118
|
Enketi Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386819943
|
|
MR ENKETI SABAR
|
()
|
|
12
|
GOSANI
|
OR-24-001-019-007/4766
(Sobara)
|
2424001019NRG24011120230454712
|
02/11/2023
|
Enketi Sabar
|
2424001019WL051114
|
Enketi Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819944
|
|
MR ENKETI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-019-003/4950
(Sobara)
|
2424001019NRG24011120230454514
|
02/11/2023
|
KABITA PATRO
|
2424001019WL051061
|
KABITA PATRO
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819941
|
|
MRS KABITA PATRO
|
()
|
|
14
|
GOSANI
|
OR-24-001-019-003/4950
(Sobara)
|
2424001019NRG24011120230454527
|
02/11/2023
|
KABITA PATRO
|
2424001019WL051064
|
KABITA PATRO
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386819942
|
|
MRS KABITA PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|