|
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-24-001-019-007/201891
(Sobara)
|
2424001019NRG24250720230241784
|
25/07/2023
|
MISHAL PRAMILA
|
2424001019WL011832
|
MISHAL PRAMILA
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071292
|
|
MISHAL PRAMILA
|
()
|
|
2
|
GOSANI
|
OR-24-001-019-007/4739
(Sobara)
|
2424001019NRG24250720230241809
|
25/07/2023
|
Nrusinghlu Sabar
|
2424001019WL011833
|
Nrusinghlu Sabar
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071290
|
|
Nrusinghlu Sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-019-007/4747
(Sobara)
|
2424001019NRG24250720230241810
|
25/07/2023
|
BABURAO SABAR
|
2424001019WL011833
|
BABURAO SABAR
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071289
|
|
BABURAO SABAR
|
()
|
|
4
|
GOSANI
|
OR-24-001-019-007/4747
(Sobara)
|
2424001019NRG24250720230241811
|
25/07/2023
|
JEEBIT RAO SABAR
|
2424001019WL011833
|
JEEBIT RAO SABAR
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071293
|
|
JEEBIT RAO SABAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-019-007/5112
(Sobara)
|
2424001019NRG24250720230241787
|
25/07/2023
|
GHANTA KALIMA
|
2424001019WL011832
|
GHANTA KALIMA
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071296
|
|
GHANTA KALIMA
|
()
|
|
6
|
GOSANI
|
OR-24-001-019-007/5128
(Sobara)
|
2424001019NRG24250720230241792
|
25/07/2023
|
NILAPU RAMESH
|
2424001019WL011832
|
NILAPU RAMESH
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071291
|
|
NILAPU RAMESH
|
()
|
|
7
|
GOSANI
|
OR-24-001-019-007/5129
(Sobara)
|
2424001019NRG24250720230241795
|
25/07/2023
|
N SUBAS
|
2424001019WL011832
|
N SUBAS
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071288
|
|
N SUBAS
|
()
|
|
8
|
GOSANI
|
OR-24-001-019-007/5129
(Sobara)
|
2424001019NRG24250720230241796
|
25/07/2023
|
NILAPU SUREKHA
|
2424001019WL011832
|
NILAPU SUREKHA
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071295
|
|
NILAPU SUREKHA
|
()
|
|
9
|
GOSANI
|
OR-24-001-019-007/5141
(Sobara)
|
2424001019NRG24250720230241802
|
25/07/2023
|
NIMAKU LAKSHMI
|
2424001019WL011832
|
NIMAKU LAKSHMI
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978071294
|
|
NIMAKU LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-019-007/5173
(Sobara)
|
2424001019NRG24250720230241803
|
25/07/2023
|
BIJAYANANDANAYAK
|
2424001019WL011832
|
BIJAYANANDANAYAK
|
00415
|
SBIN0018478
|
666
|
666
|
Processed
|
31/08/2023
|
|
4978071297
|
|
MRS BIJAYANANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|