|
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-24-001-017-006/13907
(Rampa)
|
2424001017NRG24060920230313180
|
08/09/2023
|
SANA MANGARI SABAR
|
2424001017WL021290
|
SANA MANGARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994830
|
|
Mrs. SANA MANGARI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13908
(Rampa)
|
2424001017NRG24020920230305395
|
08/09/2023
|
RUKUNA NEREDI
|
2424001017WL019555
|
RUKUNA NEREDI
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994847
|
|
Mrs. RUKUNA NEREDI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13916
(Rampa)
|
2424001017NRG24060920230312570
|
08/09/2023
|
RAMBHA SABAR
|
2424001017WL021087
|
RAMBHA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994850
|
|
RAMBHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13921
(Rampa)
|
2424001017NRG24060920230312549
|
08/09/2023
|
DALAMA SABAR
|
2424001017WL021075
|
DALAMA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994852
|
|
Ms. DALAMA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13921
(Rampa)
|
2424001017NRG24060920230312548
|
08/09/2023
|
PARSU SABAR
|
2424001017WL021075
|
PARSU SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994851
|
|
PARSU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13926
(Rampa)
|
2424001017NRG24060920230312556
|
08/09/2023
|
GANESH SHABAR
|
2424001017WL021081
|
GANESH SHABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994853
|
|
GANESH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13926
(Rampa)
|
2424001017NRG24060920230312557
|
08/09/2023
|
KANTAMMA SABAR
|
2424001017WL021081
|
KANTAMMA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994856
|
|
KANTHAMMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-017-006/13942
(Rampa)
|
2424001017NRG24060920230312537
|
08/09/2023
|
Badasambara Sabar
|
2424001017WL021068
|
Badasambara Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994845
|
|
BADA SAMBARA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-017-006/13942
(Rampa)
|
2424001017NRG24060920230312538
|
08/09/2023
|
Sundri Sabar
|
2424001017WL021068
|
Sundri Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994846
|
|
CHANDHURI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-017-006/13964
(Rampa)
|
2424001017NRG24060920230312573
|
08/09/2023
|
BABITA SAHUKAR
|
2424001017WL021089
|
BABITA SAHUKAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994849
|
|
Mrs. BABITA SAHUKAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-006/13964
(Rampa)
|
2424001017NRG24060920230312572
|
08/09/2023
|
KRUPA SINDHU SAHUKAR
|
2424001017WL021089
|
KRUPA SINDHU SAHUKAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994833
|
|
KRUPASINDHU SAHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-017-006/13967
(Rampa)
|
2424001017NRG24020920230305397
|
08/09/2023
|
Tilotomma Bhuyan
|
2424001017WL019557
|
Tilotomma Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994835
|
|
TILOTTAMA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001017NRG24020920230304849
|
08/09/2023
|
MALA SAHUKAR
|
2424001017WL019483
|
MALA SAHUKAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994854
|
|
Mrs. Mala Sahukar
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-007/13822
(Rampa)
|
2424001017NRG24060920230313190
|
08/09/2023
|
ARATI SABAR
|
2424001017WL021294
|
ARATI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994844
|
|
ARATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOSANI
|
OR-24-001-017-007/206061
(Rampa)
|
2424001017NRG24060920230312674
|
08/09/2023
|
SUBHADRA SABAR
|
2424001017WL021119
|
SUBHADRA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994855
|
|
SUBHADRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-017-010/13442
(Rampa)
|
2424001017NRG24060920230312590
|
08/09/2023
|
BHASKAR SABAR
|
2424001017WL021095
|
BHASKAR SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994829
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-017-010/13506
(Rampa)
|
2424001017NRG24060920230312650
|
08/09/2023
|
Kandaraju Sabaro
|
2424001017WL021111
|
Kandaraju Sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994823
|
|
KANDARAJ SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOSANI
|
OR-24-001-017-010/13506
(Rampa)
|
2424001017NRG24060920230312651
|
08/09/2023
|
srinivas sabaro
|
2424001017WL021111
|
srinivas sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994826
|
|
Mr. SRINUBAS SABAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-017-010/13524
(Rampa)
|
2424001017NRG24060920230312578
|
08/09/2023
|
PALABABU SABAR
|
2424001017WL021092
|
PALABABU SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994824
|
|
Mr. PALABABU SABAR
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-017-010/13530
(Rampa)
|
2424001017NRG24060920230312581
|
08/09/2023
|
RAIBARI SABAR
|
2424001017WL021093
|
RAIBARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994848
|
|
Ms. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-017-010/13565
(Rampa)
|
2424001017NRG24060920230312576
|
08/09/2023
|
Lxmano Sabaro
|
2424001017WL021091
|
Lxmano Sabaro
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256994831
|
|
LAXMAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-017-010/13565
(Rampa)
|
2424001017NRG24060920230312577
|
08/09/2023
|
Sukumari Sabaro
|
2424001017WL021091
|
Sukumari Sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994832
|
|
SUKUMARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOSANI
|
OR-24-001-017-010/206080
(Rampa)
|
2424001017NRG24060920230312593
|
08/09/2023
|
Birusu Sabar
|
2424001017WL021097
|
Birusu Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994828
|
|
BIRUSU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOSANI
|
OR-24-001-017-010/206080
(Rampa)
|
2424001017NRG24060920230312594
|
08/09/2023
|
SINAMI SABAR
|
2424001017WL021097
|
SINAMI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994827
|
|
Mrs. SINAMI SABAR
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-017-010/206293
(Rampa)
|
2424001017NRG24060920230312592
|
08/09/2023
|
SANA RAIBARI SABAR
|
2424001017WL021096
|
SANA RAIBARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994825
|
|
SANA RAIBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-017-010/13491
(Rampa)
|
2424001017NRG24060920230312595
|
08/09/2023
|
Johan Sabar
|
2424001017WL021098
|
Johan Sabar
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994834
|
|
JAHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
GOSANI
|
OR-24-001-017-010/13530
(Rampa)
|
2424001017NRG24060920230312580
|
08/09/2023
|
Barja sabaro
|
2424001017WL021093
|
Barja sabaro
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994841
|
|
Mr. BRAJA SABAR
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-017-010/201703
(Rampa)
|
2424001017NRG24060920230312654
|
08/09/2023
|
SAMANT JAGAMMA
|
2424001017WL021113
|
SAMANT JAGAMMA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994836
|
|
SAMANT JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
GOSANI
|
OR-24-001-017-006/13907
(Rampa)
|
2424001017NRG24060920230313179
|
08/09/2023
|
Subash Sabaro
|
2424001017WL021290
|
Subash Sabaro
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994838
|
|
SUBAS SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOSANI
|
OR-24-001-017-006/13916
(Rampa)
|
2424001017NRG24060920230312569
|
08/09/2023
|
JAGANATH SABAR
|
2424001017WL021087
|
JAGANATH SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994837
|
|
JAGANATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-017-007/201686
(Rampa)
|
2424001017NRG24060920230312571
|
08/09/2023
|
Ubeda Sabar
|
2424001017WL021088
|
Ubeda Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994839
|
|
UBEDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOSANI
|
OR-24-001-017-007/206061
(Rampa)
|
2424001017NRG24060920230312673
|
08/09/2023
|
ISRAEL SABAR
|
2424001017WL021119
|
ISRAEL SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994840
|
|
ISRAEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOSANI
|
OR-24-001-017-010/13524
(Rampa)
|
2424001017NRG24060920230312579
|
08/09/2023
|
BABATI SABAR
|
2424001017WL021092
|
BABATI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994842
|
|
BABITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOSANI
|
OR-24-001-017-010/206292
(Rampa)
|
2424001017NRG24060920230313183
|
08/09/2023
|
RABI SABAR
|
2424001017WL021292
|
RABI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256994843
|
|
RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|