|
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-24-001-017-006/13968
(Rampa)
|
2424001000NRG24240420230018370
|
24/04/2023
|
kamala sahukar
|
2424001WL001041
|
kamala sahukar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471969
|
|
kamala sahukar
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-006/13968
(Rampa)
|
2424001000NRG24240420230018371
|
24/04/2023
|
SANJIBA SAHUKAR
|
2424001WL001041
|
SANJIBA SAHUKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471968
|
|
SANJIBA SAHUKAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001000NRG24240420230018378
|
24/04/2023
|
DAYANIDHI SABAR
|
2424001WL001041
|
DAYANIDHI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471956
|
|
DAYANIDHI SABAR
|
()
|
|
4
|
GOSANI
|
OR-24-001-017-006/201780
(Rampa)
|
2424001000NRG24240420230018385
|
24/04/2023
|
GANAPATI SABAR
|
2424001WL001041
|
GANAPATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471957
|
|
GANAPATI SABAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-007/13817
(Rampa)
|
2424001000NRG24240420230018397
|
24/04/2023
|
Demi Sabar
|
2424001WL001041
|
Demi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471971
|
|
Demi Sabar
|
()
|
|
6
|
GOSANI
|
OR-24-001-017-007/13817
(Rampa)
|
2424001000NRG24240420230018396
|
24/04/2023
|
Johan Sabar
|
2424001WL001041
|
Johan Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471973
|
|
Johan Sabar
|
()
|
|
7
|
GOSANI
|
OR-24-001-017-007/13825
(Rampa)
|
2424001017NRG24240420230018189
|
24/04/2023
|
Budu Sabaro
|
2424001017WL001033
|
Budu Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471974
|
|
Budu Sabaro
|
()
|
|
8
|
GOSANI
|
OR-24-001-017-007/13840
(Rampa)
|
2424001000NRG24240420230018407
|
24/04/2023
|
GURONGI SABAR
|
2424001WL001041
|
GURONGI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471959
|
|
GURONGI SABAR
|
()
|
|
9
|
GOSANI
|
OR-24-001-017-007/13849
(Rampa)
|
2424001000NRG24240420230018413
|
24/04/2023
|
Dyumbani Sabaro
|
2424001WL001041
|
Dyumbani Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471970
|
|
Dyumbani Sabaro
|
()
|
|
10
|
GOSANI
|
OR-24-001-017-007/13853
(Rampa)
|
2424001000NRG24240420230018419
|
24/04/2023
|
KANTAMMA SABAR
|
2424001WL001041
|
KANTAMMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471960
|
|
KANTAMMA SABAR
|
()
|
|
11
|
GOSANI
|
OR-24-001-017-007/13861
(Rampa)
|
2424001000NRG24240420230018425
|
24/04/2023
|
RAIBARI SABAR
|
2424001WL001041
|
RAIBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471958
|
|
RAIBARI SABAR
|
()
|
|
12
|
GOSANI
|
OR-24-001-017-007/13863
(Rampa)
|
2424001000NRG24240420230018427
|
24/04/2023
|
MUNI ABAR
|
2424001WL001041
|
MUNI ABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471972
|
|
MUNI ABAR
|
()
|
|
13
|
GOSANI
|
OR-24-001-017-007/13874
(Rampa)
|
2424001000NRG24240420230018442
|
24/04/2023
|
BULU SABAR
|
2424001WL001041
|
BULU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471961
|
|
BULU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-017-007/13817
(Rampa)
|
2424001000NRG24240420230018395
|
24/04/2023
|
SWAMI SABAR
|
2424001WL001041
|
SWAMI SABAR
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471962
|
|
SWAMI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-017-006/13929
(Rampa)
|
2424001000NRG24240420230018362
|
24/04/2023
|
KRISHNA SABAR
|
2424001WL001041
|
KRISHNA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471965
|
|
MR KRISHNA SABAR
|
()
|
|
16
|
GOSANI
|
OR-24-001-017-006/201716
(Rampa)
|
2424001000NRG24240420230018376
|
24/04/2023
|
KAMESU SABAR
|
2424001WL001041
|
KAMESU SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471966
|
|
MR KAMESU SABAR
|
()
|
|
17
|
GOSANI
|
OR-24-001-017-006/201757
(Rampa)
|
2424001000NRG24240420230018381
|
24/04/2023
|
NEELADRI UYYAKI
|
2424001WL001041
|
NEELADRI UYYAKI
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471967
|
|
MR NEELADRI UYYAKA
|
()
|
|
18
|
GOSANI
|
OR-24-001-017-007/13868
(Rampa)
|
2424001000NRG24240420230018434
|
24/04/2023
|
KUMUSI SABAR
|
2424001WL001041
|
KUMUSI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471963
|
|
MRS KUMUSI SABAR
|
()
|
|
19
|
GOSANI
|
OR-24-001-017-007/206061
(Rampa)
|
2424001000NRG24240420230018453
|
24/04/2023
|
ISRAEL SABAR
|
2424001WL001041
|
ISRAEL SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398471964
|
|
MR ISRAEL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|