|
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-24-001-019-003/201949
(Sobara)
|
2424001019NRG24291120230529085
|
29/11/2023
|
SANTI JENA
|
2424001019WL063552
|
SANTI JENA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006270
|
|
Mrs. SANTI JENA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-003/201950
(Sobara)
|
2424001019NRG24291120230528892
|
29/11/2023
|
Pranannidhi Bardhan
|
2424001019WL063543
|
Pranannidhi Bardhan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006264
|
|
Mr. PRANANIDHI BARDHAN
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-003/201951
(Sobara)
|
2424001019NRG24291120230529090
|
29/11/2023
|
CHAKAMANA PALAKA
|
2424001019WL063554
|
CHAKAMANA PALAKA
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100006268
|
|
Mr. CHAKAMANA PALAKA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-003/201951
(Sobara)
|
2424001019NRG24291120230528886
|
29/11/2023
|
CHAKAMANA PALAKA
|
2424001019WL063539
|
CHAKAMANA PALAKA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006267
|
|
Mr. CHAKAMANA PALAKA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-003/201952
(Sobara)
|
2424001019NRG24291120230528895
|
29/11/2023
|
SUDHEER MALI
|
2424001019WL063546
|
SUDHEER MALI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006266
|
|
Mr. Malli Sudheer
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-006/4487
(Sobara)
|
2424001019NRG24291120230528887
|
29/11/2023
|
GAYAMI SABAR
|
2424001019WL063540
|
GAYAMI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006265
|
|
Smt. GAYAMI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-007/201955
(Sobara)
|
2424001019NRG24291120230528721
|
29/11/2023
|
MISHAKU SINADU
|
2424001019WL063520
|
MISHAKU SINADU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006269
|
|
Mr. MISHAKU SINADU
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-007/5151
(Sobara)
|
2424001019NRG24291120230528962
|
29/11/2023
|
NIMALU USHA
|
2424001019WL063548
|
NIMALU USHA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006271
|
|
Mrs. NIMALU USHA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-007/5193
(Sobara)
|
2424001019NRG24291120230528691
|
29/11/2023
|
Jayanti Dora
|
2424001019WL063517
|
Jayanti Dora
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006272
|
|
Mrs. JAYANTI DORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-019-003/201947
(Sobara)
|
2424001019NRG24291120230528736
|
29/11/2023
|
Baula Kata
|
2424001019WL063525
|
Baula Kata
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100006263
|
|
Mr. BAULA PARICHHA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-003/201948
(Sobara)
|
2424001019NRG24291120230528769
|
29/11/2023
|
KHIROMANI BHUYAN
|
2424001019WL063533
|
KHIROMANI BHUYAN
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100006262
|
|
MRS MAJHI KHIROMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|