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-24-001-007-003/10930 (Garabandha)
|
2424001007NRG24250820230290334
|
25/08/2023
|
KOYYA KIRAN KUMAR
|
2424001007WL017094
|
KOYYA KIRAN KUMAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625729
|
|
KOYYA KIRAN KUMAR
|
()
|
2
|
GOSANI
|
OR-24-001-007-003/202922 (Garabandha)
|
2424001007NRG24250820230290340
|
25/08/2023
|
SANTOSH KUMAR PANIGRAHI
|
2424001007WL017097
|
SANTOSH KUMAR PANIGRAHI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625725
|
|
SANTOSH KUMAR PANIGRAHI
|
()
|
3
|
GOSANI
|
OR-24-001-007-006/11161 (Garabandha)
|
2424001007NRG24240820230289154
|
25/08/2023
|
LADANGALA KESSAMA
|
2424001007WL016872
|
LADANGALA KESSAMA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625726
|
|
LADANGALA KESSAMA
|
()
|
4
|
GOSANI
|
OR-24-001-007-006/11186 (Garabandha)
|
2424001007NRG24240820230289158
|
25/08/2023
|
Dasari Rajulamma
|
2424001007WL016872
|
Dasari Rajulamma
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625723
|
|
Dasari Rajulamma
|
()
|
5
|
GOSANI
|
OR-24-001-007-006/202919 (Garabandha)
|
2424001007NRG24240820230289169
|
25/08/2023
|
Susanti Karjee
|
2424001007WL016872
|
Susanti Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625727
|
|
Susanti Karjee
|
()
|
6
|
GOSANI
|
OR-24-001-007-006/202922 (Garabandha)
|
2424001007NRG24250820230290343
|
25/08/2023
|
Rajeswari Pradhan
|
2424001007WL017099
|
Rajeswari Pradhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625724
|
|
Rajeswari Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-007-006/11104 (Garabandha)
|
2424001007NRG24240820230289144
|
25/08/2023
|
LAXMAN PRADHAN
|
2424001007WL016872
|
LAXMAN PRADHAN
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078625728
|
|
MR LAXMAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|