|
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-24-001-007-006/11104
(Garabandha)
|
2424001007NRG24240420230021281
|
25/04/2023
|
Sita Pradhano
|
2424001007WL001220
|
Sita Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950381
|
|
Mrs. SITA PARDHAN
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-006/11120
(Garabandha)
|
2424001007NRG24240420230021283
|
25/04/2023
|
Dasiri Kantama
|
2424001007WL001220
|
Dasiri Kantama
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950378
|
|
Mrs. DASIRI KANTAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-006/11123
(Garabandha)
|
2424001007NRG24240420230021285
|
25/04/2023
|
Debendro Pradhano
|
2424001007WL001220
|
Debendro Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950374
|
|
Mr. DEBENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-006/11137
(Garabandha)
|
2424001007NRG24240420230021289
|
25/04/2023
|
Raghunath Pradhano
|
2424001007WL001220
|
Raghunath Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950376
|
|
Mr. RAGHU PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-006/11137
(Garabandha)
|
2424001007NRG24240420230021288
|
25/04/2023
|
SAKUNTALA PRADHAN
|
2424001007WL001220
|
SAKUNTALA PRADHAN
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950379
|
|
Mrs. SAKUNTALA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-006/11142
(Garabandha)
|
2424001007NRG24240420230021291
|
25/04/2023
|
Mahalakshmi Sabaro
|
2424001007WL001220
|
Mahalakshmi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950372
|
|
Mrs. MAHALAXMI SABAR SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-006/11142
(Garabandha)
|
2424001007NRG24240420230021290
|
25/04/2023
|
Sana Ramachandra Sabar
|
2424001007WL001220
|
Sana Ramachandra Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950380
|
|
Mr. RAMCHANDRA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11150
(Garabandha)
|
2424001007NRG24240420230021294
|
25/04/2023
|
GANAPA CHANDRAMMA
|
2424001007WL001220
|
GANAPA CHANDRAMMA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950369
|
|
Mrs. GANAPA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/11150
(Garabandha)
|
2424001007NRG24240420230021293
|
25/04/2023
|
Ganapa Veeraya
|
2424001007WL001220
|
Ganapa Veeraya
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950370
|
|
Mr. GANAPA VEERAYYA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24240420230021295
|
25/04/2023
|
K DALAYA
|
2424001007WL001220
|
K DALAYA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950373
|
|
Mr. KURUMANA DALEYA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24240420230021296
|
25/04/2023
|
Kurumana Damayanati
|
2424001007WL001220
|
Kurumana Damayanati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950382
|
|
Mrs. K DAMAYANTI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24240420230021299
|
25/04/2023
|
Annapurna sabar
|
2424001007WL001220
|
Annapurna sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950377
|
|
MS ANNAPURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24240420230021298
|
25/04/2023
|
RABINDRA SABAR
|
2424001007WL001220
|
RABINDRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950375
|
|
Mr. RABINDRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-007-006/11123
(Garabandha)
|
2424001007NRG24240420230021286
|
25/04/2023
|
PADMABATI PRADHAN
|
2424001007WL001220
|
PADMABATI PRADHAN
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398950371
|
|
Mrs. PADAMA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|