|
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-24-001-007-002/11238
(Garabandha)
|
2424001007NRG24171020230413658
|
17/10/2023
|
Parbati Sabar
|
2424001007WL042742
|
Parbati Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038084
|
|
Parbati Sabar
|
()
|
|
2
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24171020230413665
|
17/10/2023
|
RAGHUNATH PRADHAN
|
2424001007WL042744
|
RAGHUNATH PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038078
|
|
RAGHUNATH PRADHAN
|
()
|
|
3
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24171020230413664
|
17/10/2023
|
URMILA PRADHAN
|
2424001007WL042744
|
URMILA PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038076
|
|
URMILA PRADHAN
|
()
|
|
4
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24171020230413666
|
17/10/2023
|
USHA PRADHAN
|
2424001007WL042744
|
USHA PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038077
|
|
USHA PRADHAN
|
()
|
|
5
|
GOSANI
|
OR-24-001-007-003/202920
(Garabandha)
|
2424001007NRG24171020230413667
|
17/10/2023
|
Jalanda Sridevi
|
2424001007WL042744
|
Jalanda Sridevi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038080
|
|
Jalanda Sridevi
|
()
|
|
6
|
GOSANI
|
OR-24-001-007-003/202953
(Garabandha)
|
2424001007NRG24171020230413660
|
17/10/2023
|
JALDNDA ROJA
|
2424001007WL042743
|
JALDNDA ROJA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038085
|
|
JALDNDA ROJA
|
()
|
|
7
|
GOSANI
|
OR-24-001-007-003/202953
(Garabandha)
|
2424001007NRG24171020230413661
|
17/10/2023
|
Jaralanda Savitri
|
2424001007WL042743
|
Jaralanda Savitri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038081
|
|
Jaralanda Savitri
|
()
|
|
8
|
GOSANI
|
OR-24-001-007-003/202953
(Garabandha)
|
2424001007NRG24171020230413659
|
17/10/2023
|
Jarlanda Rabi
|
2424001007WL042743
|
Jarlanda Rabi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038083
|
|
Jarlanda Rabi
|
()
|
|
9
|
GOSANI
|
OR-24-001-007-003/202957
(Garabandha)
|
2424001007NRG24171020230413662
|
17/10/2023
|
JALONDA HEMA KUMAR
|
2424001007WL042743
|
JALONDA HEMA KUMAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260038079
|
|
JALONDA HEMA KUMAR
|
()
|
|
10
|
GOSANI
|
OR-24-001-007-006/11161
(Garabandha)
|
2424001007NRG24171020230416335
|
17/10/2023
|
LADANGALA KESSAMA
|
2424001007WL043216
|
LADANGALA KESSAMA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260038082
|
|
LADANGALA KESSAMA
|
()
|
|
11
|
GOSANI
|
OR-24-001-007-006/11186
(Garabandha)
|
2424001007NRG24171020230416338
|
17/10/2023
|
Dasari Rajulamma
|
2424001007WL043216
|
Dasari Rajulamma
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260038075
|
|
Dasari Rajulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|