|
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-24-001-007-001/11355
(Garabandha)
|
2424001007NRG24041020230381880
|
07/10/2023
|
DAMAYANTI SABAR
|
2424001007WL036291
|
DAMAYANTI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726725
|
|
DAMAYANTI SABAR
|
()
|
|
2
|
GOSANI
|
OR-24-001-007-001/11355
(Garabandha)
|
2424001007NRG24041020230381879
|
07/10/2023
|
Venkatesu Sabar
|
2424001007WL036291
|
Venkatesu Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726723
|
|
Venkatesu Sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-007-001/201683
(Garabandha)
|
2424001007NRG24041020230381881
|
07/10/2023
|
RAMESH SABAR
|
2424001007WL036292
|
RAMESH SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726722
|
|
RAMESH SABAR
|
()
|
|
4
|
GOSANI
|
OR-24-001-007-001/201683
(Garabandha)
|
2424001007NRG24041020230381882
|
07/10/2023
|
SRINU SABAR
|
2424001007WL036292
|
SRINU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726734
|
|
SRINU SABAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-007-001/201816
(Garabandha)
|
2424001007NRG24041020230381876
|
07/10/2023
|
Sanita Sabar
|
2424001007WL036289
|
Sanita Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726732
|
|
Sanita Sabar
|
()
|
|
6
|
GOSANI
|
OR-24-001-007-002/11238
(Garabandha)
|
2424001007NRG24051020230382384
|
07/10/2023
|
Parbati Sabar
|
2424001007WL036414
|
Parbati Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726726
|
|
Parbati Sabar
|
()
|
|
7
|
GOSANI
|
OR-24-001-007-003/10764
(Garabandha)
|
2424001007NRG24041020230381889
|
07/10/2023
|
RUSHI BEHERA
|
2424001007WL036297
|
RUSHI BEHERA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726719
|
|
RUSHI BEHERA
|
()
|
|
8
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24051020230382391
|
07/10/2023
|
RAGHUNATH PRADHAN
|
2424001007WL036416
|
RAGHUNATH PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726735
|
|
RAGHUNATH PRADHAN
|
()
|
|
9
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24051020230382390
|
07/10/2023
|
URMILA PRADHAN
|
2424001007WL036416
|
URMILA PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726727
|
|
URMILA PRADHAN
|
()
|
|
10
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24051020230382392
|
07/10/2023
|
USHA PRADHAN
|
2424001007WL036416
|
USHA PRADHAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726733
|
|
USHA PRADHAN
|
()
|
|
11
|
GOSANI
|
OR-24-001-007-003/202920
(Garabandha)
|
2424001007NRG24051020230382393
|
07/10/2023
|
Jalanda Sridevi
|
2424001007WL036416
|
Jalanda Sridevi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726737
|
|
Jalanda Sridevi
|
()
|
|
12
|
GOSANI
|
OR-24-001-007-003/202922
(Garabandha)
|
2424001007NRG24041020230381888
|
07/10/2023
|
SANTOSH KUMAR PANIGRAHI
|
2424001007WL036296
|
SANTOSH KUMAR PANIGRAHI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726731
|
|
SANTOSH KUMAR PANIGRAHI
|
()
|
|
13
|
GOSANI
|
OR-24-001-007-003/202923
(Garabandha)
|
2424001007NRG24041020230381891
|
07/10/2023
|
HARI PRASAD BEHERA
|
2424001007WL036297
|
HARI PRASAD BEHERA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726720
|
|
HARI PRASAD BEHERA
|
()
|
|
14
|
GOSANI
|
OR-24-001-007-003/202953
(Garabandha)
|
2424001007NRG24051020230382386
|
07/10/2023
|
JALDNDA ROJA
|
2424001007WL036415
|
JALDNDA ROJA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726721
|
|
JALDNDA ROJA
|
()
|
|
15
|
GOSANI
|
OR-24-001-007-003/202953
(Garabandha)
|
2424001007NRG24051020230382387
|
07/10/2023
|
Jaralanda Savitri
|
2424001007WL036415
|
Jaralanda Savitri
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726738
|
|
Jaralanda Savitri
|
()
|
|
16
|
GOSANI
|
OR-24-001-007-003/202953
(Garabandha)
|
2424001007NRG24051020230382385
|
07/10/2023
|
Jarlanda Rabi
|
2424001007WL036415
|
Jarlanda Rabi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726728
|
|
Jarlanda Rabi
|
()
|
|
17
|
GOSANI
|
OR-24-001-007-003/202955
(Garabandha)
|
2424001007NRG24041020230381873
|
07/10/2023
|
KOTILINGALA BHIMUDU
|
2424001007WL036288
|
KOTILINGALA BHIMUDU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726730
|
|
KOTILINGALA BHIMUDU
|
()
|
|
18
|
GOSANI
|
OR-24-001-007-003/202955
(Garabandha)
|
2424001007NRG24041020230381874
|
07/10/2023
|
KOTILINGALA SABITRI
|
2424001007WL036288
|
KOTILINGALA SABITRI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726729
|
|
KOTILINGALA SABITRI
|
()
|
|
19
|
GOSANI
|
OR-24-001-007-003/202957
(Garabandha)
|
2424001007NRG24051020230382388
|
07/10/2023
|
JALONDA HEMA KUMAR
|
2424001007WL036415
|
JALONDA HEMA KUMAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726736
|
|
JALONDA HEMA KUMAR
|
()
|
|
20
|
GOSANI
|
OR-24-001-007-006/202922
(Garabandha)
|
2424001007NRG24041020230381883
|
07/10/2023
|
Rajeswari Pradhan
|
2424001007WL036293
|
Rajeswari Pradhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325726724
|
|
Rajeswari Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|