|
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-24-001-007-001/11320
(Garabandha)
|
2424001007NRG24050620230118672
|
06/06/2023
|
Bado Narasama Sabaro
|
2424001007WL005943
|
Bado Narasama Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131455
|
|
Mrs. NARSHAMA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11320
(Garabandha)
|
2424001007NRG24050620230118671
|
06/06/2023
|
Lakiya Sabaro
|
2424001007WL005943
|
Lakiya Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131468
|
|
Mr. LAKIA SABAR SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24050620230118673
|
06/06/2023
|
raghabati sabar
|
2424001007WL005943
|
raghabati sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131451
|
|
Mrs. RAGHABATI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-001/11336
(Garabandha)
|
2424001007NRG24050620230118675
|
06/06/2023
|
JANI DHANI
|
2424001007WL005943
|
JANI DHANI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131449
|
|
MRS JANNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-007-001/11338
(Garabandha)
|
2424001007NRG24050620230118676
|
06/06/2023
|
subas sabar
|
2424001007WL005943
|
subas sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131450
|
|
Mr. SUBASH SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-001/11338
(Garabandha)
|
2424001007NRG24050620230118677
|
06/06/2023
|
TULASI SABAR
|
2424001007WL005943
|
TULASI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131458
|
|
Mrs. TULASI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-001/11348
(Garabandha)
|
2424001007NRG24050620230118679
|
06/06/2023
|
j.kheramani
|
2424001007WL005943
|
j.kheramani
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131456
|
|
Mrs. KHERAMANI J
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-001/11348
(Garabandha)
|
2424001007NRG24050620230118678
|
06/06/2023
|
kamala jatia
|
2424001007WL005943
|
kamala jatia
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131467
|
|
Mrs. TUNGURU KAMALA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-001/11351
(Garabandha)
|
2424001007NRG24050620230118680
|
06/06/2023
|
jami Gurubari
|
2424001007WL005943
|
jami Gurubari
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131454
|
|
Mrs. JANNI GURUBARI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-001/11358
(Garabandha)
|
2424001007NRG24050620230118681
|
06/06/2023
|
Amalu pradhan
|
2424001007WL005943
|
Amalu pradhan
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131453
|
|
Mrs. AMALU PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-001/11359
(Garabandha)
|
2424001007NRG24050620230118682
|
06/06/2023
|
eranna sabar
|
2424001007WL005943
|
eranna sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131466
|
|
Mr. IRANA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-001/11364
(Garabandha)
|
2424001007NRG24050620230118683
|
06/06/2023
|
Padma pradhan
|
2424001007WL005943
|
Padma pradhan
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131461
|
|
Mrs. PADMA PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-001/11365
(Garabandha)
|
2424001007NRG24050620230118685
|
06/06/2023
|
Kalia Damayanti
|
2424001007WL005943
|
Kalia Damayanti
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131463
|
|
Mrs. KALIA DAMAYANTI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-007-001/11368
(Garabandha)
|
2424001007NRG24050620230118687
|
06/06/2023
|
Laki Sabar
|
2424001007WL005943
|
Laki Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131459
|
|
Mrs. LAKI SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-007-001/11368
(Garabandha)
|
2424001007NRG24050620230118686
|
06/06/2023
|
Sanyasi Sabaro
|
2424001007WL005943
|
Sanyasi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131464
|
|
Mr. SANYASI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-007-001/11373
(Garabandha)
|
2424001007NRG24050620230118688
|
06/06/2023
|
Hathi Puspa
|
2424001007WL005943
|
Hathi Puspa
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131470
|
|
Mrs. HATI PUSPA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-007-001/11379
(Garabandha)
|
2424001007NRG24050620230118689
|
06/06/2023
|
Daya Sabaro
|
2424001007WL005943
|
Daya Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131469
|
|
Mr. DAYA SABAR SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-007-001/11386
(Garabandha)
|
2424001007NRG24050620230118691
|
06/06/2023
|
P.Brundabati
|
2424001007WL005943
|
P.Brundabati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131457
|
|
Mrs. PUSPUREDI BRUNDABATI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-007-001/11386
(Garabandha)
|
2424001007NRG24050620230118690
|
06/06/2023
|
P.Khato
|
2424001007WL005943
|
P.Khato
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131471
|
|
Mr. PASUPUREDDY KHATU
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-007-001/11387
(Garabandha)
|
2424001007NRG24050620230118692
|
06/06/2023
|
Chintalu Parbati
|
2424001007WL005943
|
Chintalu Parbati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131462
|
|
Mrs. CHINTALU PARBATI
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-007-001/201813
(Garabandha)
|
2424001007NRG24050620230118694
|
06/06/2023
|
Kalia Devi
|
2424001007WL005943
|
Kalia Devi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131465
|
|
Mrs. KALIA DEVI
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-007-001/201819
(Garabandha)
|
2424001007NRG24050620230118695
|
06/06/2023
|
NILAPU BHARATI
|
2424001007WL005943
|
NILAPU BHARATI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131460
|
|
Mrs. NILAPU BHARATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24050620230118674
|
06/06/2023
|
RABI SABAR
|
2424001007WL005943
|
RABI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399131452
|
|
MR RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|