|
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-24-001-008-003/19959
(Ghorani)
|
2424001000NRG24150920230334280
|
15/09/2023
|
Hiramani Sabara
|
2424001WL026473
|
Hiramani Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407308
|
|
Smt. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-003/19961
(Ghorani)
|
2424001000NRG24150920230334282
|
15/09/2023
|
Kamakhi Sabara
|
2424001WL026473
|
Kamakhi Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407292
|
|
KAMAKHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-008-003/19977
(Ghorani)
|
2424001000NRG24150920230334284
|
15/09/2023
|
Bijaya Sabara
|
2424001WL026473
|
Bijaya Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407295
|
|
MR BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-008-003/19980
(Ghorani)
|
2424001000NRG24150920230334288
|
15/09/2023
|
Rajeswari Sabara
|
2424001WL026473
|
Rajeswari Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407294
|
|
Mrs. RAJESWARI SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-003/19980
(Ghorani)
|
2424001000NRG24150920230334287
|
15/09/2023
|
Ramesh Sabara
|
2424001WL026473
|
Ramesh Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407301
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-003/19981
(Ghorani)
|
2424001000NRG24150920230334289
|
15/09/2023
|
RABI SABAR
|
2424001WL026473
|
RABI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407300
|
|
Mr. RABI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-003/20098
(Ghorani)
|
2424001000NRG24150920230334290
|
15/09/2023
|
Sitali Sabar
|
2424001WL026473
|
Sitali Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407297
|
|
Mrs. SITALI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-008-003/20099
(Ghorani)
|
2424001000NRG24150920230334292
|
15/09/2023
|
Wanisri Sabar
|
2424001WL026473
|
Wanisri Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407285
|
|
WANISREE SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001000NRG24150920230334596
|
15/09/2023
|
Sangapu Budu
|
2424001WL026533
|
Sangapu Budu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407306
|
|
Mr. BUDU SANGAPU
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001000NRG24150920230334597
|
15/09/2023
|
Sangapu Sundari
|
2424001WL026533
|
Sangapu Sundari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407296
|
|
Mrs. SANGAPU SUNDARI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-008-005/356
(Ghorani)
|
2424001000NRG24150920230334309
|
15/09/2023
|
Parbati behera
|
2424001WL026477
|
Parbati behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407293
|
|
Mrs. PARBATI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001000NRG24150920230334599
|
15/09/2023
|
Sangapu Chandrasakhar
|
2424001WL026533
|
Sangapu Chandrasakhar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407298
|
|
Mr. SANGAPU CHANDRASEKHAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001000NRG24150920230334600
|
15/09/2023
|
Sangapu mohini
|
2424001WL026533
|
Sangapu mohini
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407307
|
|
Mrs. SANGAPU MOHINI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-008-005/373
(Ghorani)
|
2424001000NRG24150920230334310
|
15/09/2023
|
Bhuban Dalai
|
2424001WL026477
|
Bhuban Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407299
|
|
BHUBAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-008-005/373
(Ghorani)
|
2424001000NRG24150920230334311
|
15/09/2023
|
Rebati Dalai
|
2424001WL026477
|
Rebati Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407305
|
|
Mrs. REBATI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-008-005/375
(Ghorani)
|
2424001000NRG24150920230334313
|
15/09/2023
|
Damayanti jena
|
2424001WL026477
|
Damayanti jena
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407286
|
|
Mrs. DAMAYANTI JENA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-008-005/375
(Ghorani)
|
2424001000NRG24150920230334312
|
15/09/2023
|
Rohita jena
|
2424001WL026477
|
Rohita jena
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263407304
|
|
ROHITA JENA S/O-LATE-DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-008-003/19938
(Ghorani)
|
2424001000NRG24150920230334275
|
15/09/2023
|
Lokanath Bisoyi
|
2424001WL026473
|
Lokanath Bisoyi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407291
|
|
MR LOKANATH BOSOYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-008-003/19938
(Ghorani)
|
2424001000NRG24150920230334276
|
15/09/2023
|
Rama Bisoyi
|
2424001WL026473
|
Rama Bisoyi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407290
|
|
MRS RAMA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-008-003/19964
(Ghorani)
|
2424001000NRG24150920230334283
|
15/09/2023
|
Jagaya Sabara
|
2424001WL026473
|
Jagaya Sabara
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407303
|
|
MR JAGAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-008-003/223
(Ghorani)
|
2424001000NRG24150920230334304
|
15/09/2023
|
Renu dora
|
2424001WL026477
|
Renu dora
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407289
|
|
MRS RANU DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-008-003/258
(Ghorani)
|
2424001000NRG24150920230334305
|
15/09/2023
|
Chanchla Dora
|
2424001WL026477
|
Chanchla Dora
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407287
|
|
MR CHANCHALA DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-008-003/270
(Ghorani)
|
2424001000NRG24150920230334307
|
15/09/2023
|
Jara nayak
|
2424001WL026477
|
Jara nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407288
|
|
MRS JHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-008-003/270
(Ghorani)
|
2424001000NRG24150920230334306
|
15/09/2023
|
Judhistir Nayak
|
2424001WL026477
|
Judhistir Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263407302
|
|
MR JUDHISTIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|