|
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-24-001-008-003/19944
(Ghorani)
|
2424001000NRG24140920230331837
|
14/09/2023
|
Ananda Raula
|
2424001WL025961
|
Ananda Raula
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390683
|
|
Ananda Raula
|
()
|
|
2
|
GOSANI
|
OR-24-001-008-003/19944
(Ghorani)
|
2424001000NRG24140920230331838
|
14/09/2023
|
Barikani Raula
|
2424001WL025961
|
Barikani Raula
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390684
|
|
Barikani Raula
|
()
|
|
3
|
GOSANI
|
OR-24-001-008-003/19953
(Ghorani)
|
2424001000NRG24140920230331821
|
14/09/2023
|
Dilip Kumar patra
|
2424001WL025957
|
Dilip Kumar patra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390682
|
|
Dilip Kumar patra
|
()
|
|
4
|
GOSANI
|
OR-24-001-008-005/20098
(Ghorani)
|
2424001000NRG24140920230331222
|
14/09/2023
|
Sangatu Tulasi
|
2424001WL025861
|
Sangatu Tulasi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390685
|
|
Sangatu Tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-003/19935
(Ghorani)
|
2424001000NRG24140920230331822
|
14/09/2023
|
Anusaya paik
|
2424001WL025958
|
Anusaya paik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390688
|
|
MRS ANUSAYA PAIK
|
()
|
|
6
|
GOSANI
|
OR-24-001-008-003/19941
(Ghorani)
|
2424001000NRG24140920230331825
|
14/09/2023
|
Gitanjali paika
|
2424001WL025958
|
Gitanjali paika
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390690
|
|
MRS GITANJALI PAIK
|
()
|
|
7
|
GOSANI
|
OR-24-001-008-003/19941
(Ghorani)
|
2424001000NRG24140920230331823
|
14/09/2023
|
Krushan Chandra paik
|
2424001WL025958
|
Krushan Chandra paik
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390689
|
|
MR KRUSHNA CHANDRA PAIK
|
()
|
|
8
|
GOSANI
|
OR-24-001-008-003/19946
(Ghorani)
|
2424001000NRG24140920230331819
|
14/09/2023
|
Kiya Patra
|
2424001WL025957
|
Kiya Patra
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390686
|
|
MRS KRIYA PATRA
|
()
|
|
9
|
GOSANI
|
OR-24-001-008-003/19946
(Ghorani)
|
2424001000NRG24140920230331818
|
14/09/2023
|
Prabhakar Patro
|
2424001WL025957
|
Prabhakar Patro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390691
|
|
MR PRABHAKAR PATRO
|
()
|
|
10
|
GOSANI
|
OR-24-001-008-003/250
(Ghorani)
|
2424001000NRG24140920230331830
|
14/09/2023
|
Dhaniyalu Bhuya
|
2424001WL025960
|
Dhaniyalu Bhuya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390692
|
|
MR DHANIYALU BHUYAN
|
()
|
|
11
|
GOSANI
|
OR-24-001-008-003/272
(Ghorani)
|
2424001000NRG24140920230331832
|
14/09/2023
|
Parabati Saboro
|
2424001WL025960
|
Parabati Saboro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390687
|
|
MRS PARBATI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|