|
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-24-001-017-006/13899
(Rampa)
|
2424001000NRG24090220240720556
|
09/02/2024
|
ASTARI SABAR
|
2424001WL085771
|
ASTARI SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735309
|
|
Mrs. AITERI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13899
(Rampa)
|
2424001000NRG24090220240720555
|
09/02/2024
|
RAJU SABAR
|
2424001WL085771
|
RAJU SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735317
|
|
RAJU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13903
(Rampa)
|
2424001000NRG24090220240720557
|
09/02/2024
|
Harabati Bhuyan
|
2424001WL085771
|
Harabati Bhuyan
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735306
|
|
HARABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13915
(Rampa)
|
2424001000NRG24090220240720558
|
09/02/2024
|
DANDASI SABAR
|
2424001WL085771
|
DANDASI SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735308
|
|
Mr. DANDASI SAURA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13928
(Rampa)
|
2424001000NRG24090220240720559
|
09/02/2024
|
LERI SABAR
|
2424001WL085771
|
LERI SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735316
|
|
Mr. LERI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13939
(Rampa)
|
2424001000NRG24090220240720560
|
09/02/2024
|
NARIDU JANAKI
|
2424001WL085771
|
NARIDU JANAKI
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735305
|
|
Mrs. Neredi Janaki
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13953
(Rampa)
|
2424001000NRG24090220240720561
|
09/02/2024
|
Purstamo Bhuyan
|
2424001WL085771
|
Purstamo Bhuyan
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735302
|
|
Mr. PURUSHATTAM BHUNYA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-006/13958
(Rampa)
|
2424001000NRG24090220240720562
|
09/02/2024
|
UAIKA ANNAPURNA
|
2424001WL085771
|
UAIKA ANNAPURNA
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735314
|
|
Mrs. UAIKA ANNAPURNA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-006/13958
(Rampa)
|
2424001000NRG24090220240720563
|
09/02/2024
|
UAIKA SUBAS
|
2424001WL085771
|
UAIKA SUBAS
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735315
|
|
UIKA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-017-006/201679
(Rampa)
|
2424001000NRG24090220240720565
|
09/02/2024
|
JYOTI NIMANA
|
2424001WL085771
|
JYOTI NIMANA
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735310
|
|
Mrs. Nimmana Jyoti
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-006/201679
(Rampa)
|
2424001000NRG24090220240720564
|
09/02/2024
|
SITARAM UIKA
|
2424001WL085771
|
SITARAM UIKA
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735303
|
|
Mr. Uaika Sitaram
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001000NRG24090220240720566
|
09/02/2024
|
DAYANIDHI SABAR
|
2424001WL085771
|
DAYANIDHI SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735313
|
|
DAYANIDHI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001000NRG24090220240720567
|
09/02/2024
|
SUNITA SABAR
|
2424001WL085771
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735304
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-006/201757
(Rampa)
|
2424001000NRG24090220240720569
|
09/02/2024
|
N.SANDHYA
|
2424001WL085771
|
N.SANDHYA
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735311
|
|
Mrs. NIMALA SANDHYA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-017-009/13666
(Rampa)
|
2424001000NRG24090220240719783
|
09/02/2024
|
DOMBANI SABAR
|
2424001WL085707
|
DOMBANI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157735307
|
|
Mrs. DAMBANI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-017-006/201757
(Rampa)
|
2424001000NRG24090220240720568
|
09/02/2024
|
NEELADRI UYYAKI
|
2424001WL085771
|
NEELADRI UYYAKI
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157735312
|
|
NEELADRI UYYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|