|
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-24-001-017-004/206067
(Rampa)
|
2424001017NRG24260920230362701
|
27/09/2023
|
SORAJINI SABAR
|
2424001017WL032706
|
SORAJINI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487953
|
|
SORAJINI SABAR
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24260920230362691
|
27/09/2023
|
ALISA SABAR
|
2424001017WL032701
|
ALISA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487938
|
|
ALISA SABAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-006/13945
(Rampa)
|
2424001017NRG24260920230362690
|
27/09/2023
|
SAVARA SIVA
|
2424001017WL032701
|
SAVARA SIVA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487942
|
|
SAVARA SIVA
|
()
|
|
4
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001017NRG24260920230362834
|
27/09/2023
|
BHUMIKA SAHUKAR
|
2424001017WL032716
|
BHUMIKA SAHUKAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487940
|
|
BHUMIKA SAHUKAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-006/206073
(Rampa)
|
2424001017NRG24260920230362745
|
27/09/2023
|
KRUSNHANDRA PATRA
|
2424001017WL032709
|
KRUSNHANDRA PATRA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487939
|
|
KRUSNHANDRA PATRA
|
()
|
|
6
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24260920230362687
|
27/09/2023
|
CHANDRAKALA SAHUKAR
|
2424001017WL032699
|
CHANDRAKALA SAHUKAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487941
|
|
CHANDRAKALA SAHUKAR
|
()
|
|
7
|
GOSANI
|
OR-24-001-017-010/206319
(Rampa)
|
2424001017NRG24260920230362836
|
27/09/2023
|
RAJANI SABAR
|
2424001017WL032717
|
RAJANI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487954
|
|
RAJANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-017-001/201905
(Rampa)
|
2424001017NRG24260920230362683
|
27/09/2023
|
LAXMI SARATHI
|
2424001017WL032697
|
LAXMI SARATHI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487946
|
|
LAXMI SARATHI
|
()
|
|
9
|
GOSANI
|
OR-24-001-017-001/201906
(Rampa)
|
2424001017NRG24260920230362685
|
27/09/2023
|
BHANU PARIGA
|
2424001017WL032698
|
BHANU PARIGA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487945
|
|
BHANU PARIGA
|
()
|
|
10
|
GOSANI
|
OR-24-001-017-001/201906
(Rampa)
|
2424001017NRG24260920230362684
|
27/09/2023
|
RATAN PARIGA
|
2424001017WL032698
|
RATAN PARIGA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487944
|
|
RATAN PARIGA
|
()
|
|
11
|
GOSANI
|
OR-24-001-017-001/201907
(Rampa)
|
2424001017NRG24260920230362682
|
27/09/2023
|
HADI BARUA
|
2424001017WL032696
|
HADI BARUA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487943
|
|
HADI BARUA
|
()
|
|
12
|
GOSANI
|
OR-24-001-017-004/206067
(Rampa)
|
2424001017NRG24260920230362700
|
27/09/2023
|
NARENDRA SBAR
|
2424001017WL032706
|
NARENDRA SBAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487947
|
|
NARENDRA SBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001017NRG24260920230362835
|
27/09/2023
|
Ranjeet Kumar Sahukar
|
2424001017WL032716
|
Ranjeet Kumar Sahukar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487952
|
|
MR RANJEET KUMAR SAHUKAR
|
()
|
|
14
|
GOSANI
|
OR-24-001-017-006/206073
(Rampa)
|
2424001017NRG24260920230362744
|
27/09/2023
|
NARMADA PATRA
|
2424001017WL032709
|
NARMADA PATRA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487949
|
|
MRS NARMADA PATRA
|
()
|
|
15
|
GOSANI
|
OR-24-001-017-006/206075
(Rampa)
|
2424001017NRG24260920230362831
|
27/09/2023
|
SAHUKAR DHANANJAYA
|
2424001017WL032715
|
SAHUKAR DHANANJAYA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487948
|
|
MR SAHUKAR DHANANJAYA
|
()
|
|
16
|
GOSANI
|
OR-24-001-017-006/206075
(Rampa)
|
2424001017NRG24260920230362832
|
27/09/2023
|
SAHUKAR PRASANTHI
|
2424001017WL032715
|
SAHUKAR PRASANTHI
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256487951
|
|
MRS SAHUKAR PRASANTHI
|
()
|
|
17
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24260920230362686
|
27/09/2023
|
DASARATHA SAHUKAR
|
2424001017WL032699
|
DASARATHA SAHUKAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256487950
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|