|
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-24-001-004-001/3017454
(Bagasala)
|
2424001004NRG24070920230314957
|
11/09/2023
|
SINGUPURAM SARASWATI
|
2424001004WL021775
|
SINGUPURAM SARASWATI
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256303477
|
|
SINGUPURAM SARASWATI
|
()
|
|
2
|
GOSANI
|
OR-24-001-004-002/2017387
(Bagasala)
|
2424001004NRG24080920230316376
|
11/09/2023
|
KASIMAKOTA SYAMSUNDAR AND T.KANTA
|
2424001004WL022076
|
KASIMAKOTA SYAMSUNDAR AND T.KANTA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303475
|
|
KASIMAKOTA SYAMSUNDAR AND T.KANTA
|
()
|
|
3
|
GOSANI
|
OR-24-001-004-005/6533
(Bagasala)
|
2424001004NRG24080920230316220
|
11/09/2023
|
MOHINI NAKKA
|
2424001004WL022066
|
MOHINI NAKKA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303476
|
|
MOHINI NAKKA
|
()
|
|
4
|
GOSANI
|
OR-24-001-004-005/6569
(Bagasala)
|
2424001004NRG24070920230314786
|
11/09/2023
|
BOGI BALAYA
|
2424001004WL021740
|
BOGI BALAYA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303479
|
|
BOGI BALAYA
|
()
|
|
5
|
GOSANI
|
OR-24-001-004-005/6569
(Bagasala)
|
2424001004NRG24070920230314787
|
11/09/2023
|
BOGI SANTAMA
|
2424001004WL021740
|
BOGI SANTAMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303478
|
|
BOGI SANTAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-004-004/20177520
(Bagasala)
|
2424001004NRG24080920230316426
|
11/09/2023
|
HARIHAR SAHU
|
2424001004WL022100
|
HARIHAR SAHU
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303481
|
|
HARIHAR SAHU
|
()
|
|
7
|
GOSANI
|
OR-24-001-004-004/20177520
(Bagasala)
|
2424001004NRG24080920230316425
|
11/09/2023
|
KUMARI SAHU
|
2424001004WL022100
|
KUMARI SAHU
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303480
|
|
KUMARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-004-005/2017365
(Bagasala)
|
2424001004NRG24080920230316219
|
11/09/2023
|
ALYANA TEJARAO
|
2424001004WL022066
|
ALYANA TEJARAO
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303482
|
|
ALYANA TEJARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-004-004/2017368
(Bagasala)
|
2424001004NRG24070920230314610
|
11/09/2023
|
MANISHA SAHU
|
2424001004WL021645
|
MANISHA SAHU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303483
|
|
MANISHA SAHU
|
()
|
|
10
|
GOSANI
|
OR-24-001-004-004/2017368
(Bagasala)
|
2424001004NRG24070920230314611
|
11/09/2023
|
PRIYANKA SAHU
|
2424001004WL021645
|
PRIYANKA SAHU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303485
|
|
PRIYANKA SAHU
|
()
|
|
11
|
GOSANI
|
OR-24-001-004-004/6188
(Bagasala)
|
2424001004NRG24080920230316550
|
11/09/2023
|
GOBIND BISWAL
|
2424001004WL022114
|
GOBIND BISWAL
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303484
|
|
GOBIND BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-004-005/2017365
(Bagasala)
|
2424001004NRG24080920230316218
|
11/09/2023
|
ALYANI RAJESWARI
|
2424001004WL022066
|
ALYANI RAJESWARI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303486
|
|
MRS ALYANI RAJESWARI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-004-004/2017522
(Bagasala)
|
2424001004NRG24070920230314612
|
11/09/2023
|
SANTOSH KUMAR SAHU
|
2424001004WL021645
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303487
|
|
SANTOSH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|