|
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-24-001-019-004/4703
(Sobara)
|
2424001019NRG24011120230454674
|
02/11/2023
|
Debendra sabar
|
2424001019WL051098
|
Debendra sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374544
|
|
Mr. Debandra Sabar SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001019NRG24011120230454675
|
02/11/2023
|
LAKASHMI SABAR
|
2424001019WL051098
|
LAKASHMI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374554
|
|
Mrs. LAKASHMI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-006/4487
(Sobara)
|
2424001019NRG24011120230454563
|
02/11/2023
|
GAYAMI SABAR
|
2424001019WL051078
|
GAYAMI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374548
|
|
Smt. GAYAMI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-006/4648
(Sobara)
|
2424001019NRG24011120230454685
|
02/11/2023
|
Patanana Jogarao
|
2424001019WL051100
|
Patanana Jogarao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374553
|
|
Mr. PATANANA JOGA RAO
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-007/201955
(Sobara)
|
2424001019NRG24011120230454551
|
02/11/2023
|
MISHAKU SINADU
|
2424001019WL051073
|
MISHAKU SINADU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374551
|
|
Mr. MISHAKU SINADU
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-007/4772
(Sobara)
|
2424001019NRG24011120230454713
|
02/11/2023
|
Kamesu Sabara
|
2424001019WL051114
|
Kamesu Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374546
|
|
Mr. KAMESHU SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-007/4772
(Sobara)
|
2424001019NRG24011120230454721
|
02/11/2023
|
Kamesu Sabara
|
2424001019WL051118
|
Kamesu Sabara
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388374547
|
|
Mr. KAMESHU SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-007/5112
(Sobara)
|
2424001019NRG24011120230454561
|
02/11/2023
|
GANTA KRUSHNA CHANDRA
|
2424001019WL051077
|
GANTA KRUSHNA CHANDRA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374549
|
|
Mr. GANTA KRUSHNACHANDRA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-007/5136
(Sobara)
|
2424001019NRG24011120230454458
|
02/11/2023
|
BATALU ANNAPURNA
|
2424001019WL051053
|
BATALU ANNAPURNA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374541
|
|
Smt. BATALU ANNAPURNNA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-007/5136
(Sobara)
|
2424001019NRG24011120230454500
|
02/11/2023
|
BATALU ANNAPURNA
|
2424001019WL051059
|
BATALU ANNAPURNA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374542
|
|
Smt. BATALU ANNAPURNNA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-007/5151
(Sobara)
|
2424001019NRG24011120230454718
|
02/11/2023
|
NIMALU USHA
|
2424001019WL051117
|
NIMALU USHA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374552
|
|
Mrs. NIMALU USHA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-019-007/5158
(Sobara)
|
2424001019NRG24011120230454547
|
02/11/2023
|
ARNAPURNA GOUDA
|
2424001019WL051070
|
ARNAPURNA GOUDA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374550
|
|
Mrs. ARNAPURNA GOUDA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-019-007/5175
(Sobara)
|
2424001019NRG24011120230454582
|
02/11/2023
|
Prasant Kumar Nayak
|
2424001019WL051081
|
Prasant Kumar Nayak
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374545
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-019-007/5193
(Sobara)
|
2424001019NRG24011120230454549
|
02/11/2023
|
Jayanti Dora
|
2424001019WL051071
|
Jayanti Dora
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374543
|
|
Mrs. JAYANTI DORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|