|
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-24-001-014-001/201911
(Labanyagada)
|
2424001000NRG24141120230482003
|
16/11/2023
|
RAMESH SABAR
|
2424001WL057245
|
RAMESH SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015105
|
|
RAMESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-001/201870
(Labanyagada)
|
2424001000NRG24141120230482007
|
16/11/2023
|
Elisa Sabar
|
2424001WL057247
|
Elisa Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015109
|
|
Mrs. ELISA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-001/201870
(Labanyagada)
|
2424001000NRG24141120230482006
|
16/11/2023
|
Labanya Sabar
|
2424001WL057247
|
Labanya Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015108
|
|
Mr. LABANYA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-014-001/4349
(Labanyagada)
|
2424001000NRG24141120230482002
|
16/11/2023
|
KAMESI SABAR
|
2424001WL057244
|
KAMESI SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015104
|
|
KAMAKSHI SABAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOSANI
|
OR-24-001-014-005/202009
(Labanyagada)
|
2424001000NRG24141120230482000
|
16/11/2023
|
KANCHAN PRADHAN
|
2424001WL057243
|
KANCHAN PRADHAN
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015110
|
|
KANCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-005/3868
(Labanyagada)
|
2424001000NRG24141120230481999
|
16/11/2023
|
PADHANI KANT
|
2424001WL057242
|
PADHANI KANT
|
00354
|
PUNB0274300
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011015103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-014-001/201906
(Labanyagada)
|
2424001000NRG24141120230482004
|
16/11/2023
|
Junesh Sabar
|
2424001WL057246
|
Junesh Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015107
|
|
Mr. Junesh Sabar
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-014-001/201906
(Labanyagada)
|
2424001000NRG24141120230482005
|
16/11/2023
|
Sulami Sabar
|
2424001WL057246
|
Sulami Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015106
|
|
Mrs. SULAMI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-014-001/4349
(Labanyagada)
|
2424001000NRG24141120230482001
|
16/11/2023
|
SALAMAN SABAR
|
2424001WL057244
|
SALAMAN SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011015102
|
|
SALAMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|