|
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-24-001-019-001/4824
(Sobara)
|
2424001019NRG24100920230319666
|
11/09/2023
|
ARJUNA SABAR
|
2424001019WL023003
|
ARJUNA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373563
|
|
Mr. ARJUN SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-005/201943
(Sobara)
|
2424001019NRG24100920230319673
|
11/09/2023
|
SAILODA PUSHPAVATI
|
2424001019WL023006
|
SAILODA PUSHPAVATI
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373565
|
|
Mrs. SAILODA PUSHPAVATI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-005/4905
(Sobara)
|
2424001019NRG24100920230319674
|
11/09/2023
|
Gedela Achutananda
|
2424001019WL023006
|
Gedela Achutananda
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373569
|
|
Mr. GEDILA ACHYUTANAND
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-006/4531
(Sobara)
|
2424001019NRG24100920230319672
|
11/09/2023
|
JEMA SABAR
|
2424001019WL023005
|
JEMA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373564
|
|
Mrs. JEMA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-007/5146
(Sobara)
|
2424001019NRG24100920230319675
|
11/09/2023
|
DRAUPADI BEHARA
|
2424001019WL023007
|
DRAUPADI BEHARA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373561
|
|
Mrs. DROUPADI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-007/5146
(Sobara)
|
2424001019NRG24100920230319676
|
11/09/2023
|
KRISHNABENI BEHERA
|
2424001019WL023007
|
KRISHNABENI BEHERA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373566
|
|
Mrs. KRISHNABENI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-007/5151
(Sobara)
|
2424001019NRG24100920230319665
|
11/09/2023
|
NIMALU USHA
|
2424001019WL023002
|
NIMALU USHA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373568
|
|
Mrs. NIMALU USHA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-007/5158
(Sobara)
|
2424001019NRG24100920230319669
|
11/09/2023
|
ARNAPURNA GOUDA
|
2424001019WL023004
|
ARNAPURNA GOUDA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256373567
|
|
Mrs. ARNAPURNA GOUDA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-007/5175
(Sobara)
|
2424001019NRG24100920230319714
|
11/09/2023
|
Prasant Kumar Nayak
|
2424001019WL023024
|
Prasant Kumar Nayak
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256373562
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-019-006/4531
(Sobara)
|
2424001019NRG24100920230319671
|
11/09/2023
|
DHANIEL SABAR
|
2424001019WL023005
|
DHANIEL SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256373570
|
|
MR DHANIEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|