|
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-24-001-019-003/201949
(Sobara)
|
2424001019NRG24051220230551345
|
05/12/2023
|
SANTI JENA
|
2424001019WL066675
|
SANTI JENA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119790
|
|
Mrs. SANTI JENA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-003/201950
(Sobara)
|
2424001019NRG24051220230551324
|
05/12/2023
|
Pranannidhi Bardhan
|
2424001019WL066672
|
Pranannidhi Bardhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119785
|
|
Mr. PRANANIDHI BARDHAN
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-003/201952
(Sobara)
|
2424001019NRG24041220230547616
|
05/12/2023
|
SUDHEER MALI
|
2424001019WL066116
|
SUDHEER MALI
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104119787
|
|
Mr. Malli Sudheer
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-005/201943
(Sobara)
|
2424001019NRG24021220230539708
|
05/12/2023
|
SAILODA PUSHPAVATI
|
2424001019WL065042
|
SAILODA PUSHPAVATI
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104119784
|
|
Mrs. SAILODA PUSHPAVATI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-006/4487
(Sobara)
|
2424001019NRG24051220230551118
|
05/12/2023
|
GAYAMI SABAR
|
2424001019WL066642
|
GAYAMI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119786
|
|
Smt. GAYAMI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-007/201955
(Sobara)
|
2424001019NRG24051220230551000
|
05/12/2023
|
MISHAKU SINADU
|
2424001019WL066618
|
MISHAKU SINADU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119789
|
|
Mr. MISHAKU SINADU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-007/5151
(Sobara)
|
2424001019NRG24051220230551387
|
05/12/2023
|
NIMALU USHA
|
2424001019WL066681
|
NIMALU USHA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119788
|
|
Mrs. NIMALU USHA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-007/5193
(Sobara)
|
2424001019NRG24051220230550891
|
05/12/2023
|
Jayanti Dora
|
2424001019WL066598
|
Jayanti Dora
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119781
|
|
Mrs. JAYANTI DORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-019-003/201947
(Sobara)
|
2424001019NRG24051220230551108
|
05/12/2023
|
Baula Kata
|
2424001019WL066638
|
Baula Kata
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104119783
|
|
Mr. BAULA PARICHHA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-003/201948
(Sobara)
|
2424001019NRG24041220230547613
|
05/12/2023
|
KHIROMANI BHUYAN
|
2424001019WL066114
|
KHIROMANI BHUYAN
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104119782
|
|
MRS MAJHI KHIROMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|