|
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-24-001-013-007/15193
(Kharasanda)
|
2424001013NRG24220620230158918
|
22/06/2023
|
Abhimanyu Misal
|
2424001013WL007861
|
Abhimanyu Misal
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289404
|
|
Mr. ABHIMANYU MISAL
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-013-007/15194
(Kharasanda)
|
2424001013NRG24220620230158919
|
22/06/2023
|
URBASI PATIKI
|
2424001013WL007861
|
URBASI PATIKI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289378
|
|
Mrs. URBASI PATIKI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-007/15218
(Kharasanda)
|
2424001013NRG24220620230158921
|
22/06/2023
|
Bhaskar Paricha
|
2424001013WL007861
|
Bhaskar Paricha
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289393
|
|
Mr. Bhaskar paricha
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-007/15232
(Kharasanda)
|
2424001013NRG24220620230158924
|
22/06/2023
|
RAJESH RAULO
|
2424001013WL007861
|
RAJESH RAULO
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289383
|
|
Mr. Rajesh Raulo
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-007/15232
(Kharasanda)
|
2424001013NRG24220620230158923
|
22/06/2023
|
Susila Raulo
|
2424001013WL007861
|
Susila Raulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289376
|
|
Mrs. SUSHILA ROULA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-007/15238
(Kharasanda)
|
2424001013NRG24220620230158925
|
22/06/2023
|
Janaki Raulo
|
2424001013WL007861
|
Janaki Raulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289408
|
|
Mrs. JANAKI ROULO
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-013-007/15259
(Kharasanda)
|
2424001013NRG24220620230158926
|
22/06/2023
|
Chanchala Lima
|
2424001013WL007861
|
Chanchala Lima
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289388
|
|
Mrs. CHANCHALA LIMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-007/15288
(Kharasanda)
|
2424001013NRG24220620230158929
|
22/06/2023
|
DALIMBA LIMA
|
2424001013WL007861
|
DALIMBA LIMA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289380
|
|
Mrs. DALIMBA LIMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-007/15307
(Kharasanda)
|
2424001013NRG24220620230158930
|
22/06/2023
|
Sulochana Lima
|
2424001013WL007861
|
Sulochana Lima
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289387
|
|
Mrs. SULOCHANA LIMA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-007/15311
(Kharasanda)
|
2424001013NRG24220620230158931
|
22/06/2023
|
Krushno Murty Lima
|
2424001013WL007861
|
Krushno Murty Lima
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808289384
|
|
Mr. krushnamurtti lima
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-007/15311
(Kharasanda)
|
2424001013NRG24220620230158932
|
22/06/2023
|
Manjula Lima
|
2424001013WL007861
|
Manjula Lima
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808289386
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-013-007/15328
(Kharasanda)
|
2424001013NRG24220620230158933
|
22/06/2023
|
Tulasi Mali
|
2424001013WL007861
|
Tulasi Mali
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289403
|
|
Mrs. TULASI MALI
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-013-007/15330
(Kharasanda)
|
2424001013NRG24220620230158935
|
22/06/2023
|
Jyoti Andrap
|
2424001013WL007861
|
Jyoti Andrap
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289405
|
|
Mrs. JYOTI ANDRAP
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-013-007/15330
(Kharasanda)
|
2424001013NRG24220620230158934
|
22/06/2023
|
Murali Andrap
|
2424001013WL007861
|
Murali Andrap
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289391
|
|
Mr. MURALI ANDRAP
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG24220620230158936
|
22/06/2023
|
Nokulo Lima
|
2424001013WL007861
|
Nokulo Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808289396
|
|
Mr. NAKUL LIMA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG24220620230158937
|
22/06/2023
|
Surjyakat Lima
|
2424001013WL007861
|
Surjyakat Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808289401
|
|
Mrs. SURYAKANTI LIMA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-013-007/15372
(Kharasanda)
|
2424001013NRG24220620230158938
|
22/06/2023
|
Gandhari Bantu
|
2424001013WL007861
|
Gandhari Bantu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289402
|
|
Mr. Gandhari bantu
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-013-007/15373
(Kharasanda)
|
2424001013NRG24220620230158939
|
22/06/2023
|
Bidyadhar Pani
|
2424001013WL007861
|
Bidyadhar Pani
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289400
|
|
Mr. BIDYA PANI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-013-007/15373
(Kharasanda)
|
2424001013NRG24220620230158940
|
22/06/2023
|
Kamala Pani
|
2424001013WL007861
|
Kamala Pani
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289407
|
|
Mrs. KAMALA PANI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24220620230158941
|
22/06/2023
|
Gunamani Roul
|
2424001013WL007861
|
Gunamani Roul
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289406
|
|
Mr. GUNAMANI ROUL
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24220620230158943
|
22/06/2023
|
KAMALA RAUL
|
2424001013WL007861
|
KAMALA RAUL
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289382
|
|
Mrs. KAMALA RAUL
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24220620230158942
|
22/06/2023
|
Sanjib Kumar raulo
|
2424001013WL007861
|
Sanjib Kumar raulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289398
|
|
Mr. Sanjib kumar raulo
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-013-007/15524
(Kharasanda)
|
2424001013NRG24220620230158944
|
22/06/2023
|
USABATI MALI
|
2424001013WL007861
|
USABATI MALI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289389
|
|
Mrs. Usabati mali
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-013-007/201653
(Kharasanda)
|
2424001013NRG24220620230158945
|
22/06/2023
|
Bhasker Raulo
|
2424001013WL007861
|
Bhasker Raulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289397
|
|
Mr. BHASKAR RAUL
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-013-007/201653
(Kharasanda)
|
2424001013NRG24220620230158946
|
22/06/2023
|
Nilandri Roulo
|
2424001013WL007861
|
Nilandri Roulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289385
|
|
Mrs. NILANDRI ROUL
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-013-007/201753
(Kharasanda)
|
2424001013NRG24220620230158947
|
22/06/2023
|
Devi Aleni
|
2424001013WL007861
|
Devi Aleni
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289399
|
|
Mrs. DEVI ALENI
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-013-007/201790
(Kharasanda)
|
2424001013NRG24220620230158948
|
22/06/2023
|
Mani raulo
|
2424001013WL007861
|
Mani raulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289392
|
|
Mrs. Mani raulo
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-013-007/201898
(Kharasanda)
|
2424001013NRG24220620230158950
|
22/06/2023
|
CHANDI RAUL
|
2424001013WL007861
|
CHANDI RAUL
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289390
|
|
Mrs. CHANDI RAUL
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-013-007/201898
(Kharasanda)
|
2424001013NRG24220620230158951
|
22/06/2023
|
HEMANTA RAULO
|
2424001013WL007861
|
HEMANTA RAULO
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289381
|
|
Mr. HEMANTA RAULO
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-013-007/201898
(Kharasanda)
|
2424001013NRG24220620230158949
|
22/06/2023
|
NAGARJUN RAULO
|
2424001013WL007861
|
NAGARJUN RAULO
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289394
|
|
Mr. Nagarjun Raula
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-013-007/201899
(Kharasanda)
|
2424001013NRG24220620230158952
|
22/06/2023
|
SUSILA ALENI
|
2424001013WL007861
|
SUSILA ALENI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289379
|
|
Mrs. SUSILA ALENI
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-013-007/201901
(Kharasanda)
|
2424001013NRG24220620230158954
|
22/06/2023
|
KAMALA ROULA
|
2424001013WL007861
|
KAMALA ROULA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289377
|
|
MR GORLE KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-013-007/201902
(Kharasanda)
|
2424001013NRG24220620230158955
|
22/06/2023
|
PRAMILA MISAL
|
2424001013WL007861
|
PRAMILA MISAL
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289395
|
|
Mrs. PRAMILA MISHAL MISAL
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-013-007/201907
(Kharasanda)
|
2424001013NRG24220620230158957
|
22/06/2023
|
C.GANTA
|
2424001013WL007861
|
C.GANTA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289375
|
|
Mr. Chakra Ganta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-013-007/15268
(Kharasanda)
|
2424001013NRG24220620230158928
|
22/06/2023
|
Yugander Jena
|
2424001013WL007861
|
Yugander Jena
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289372
|
|
UGANDHAR JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-013-007/201904
(Kharasanda)
|
2424001013NRG24220620230158956
|
22/06/2023
|
CHAKRAPANI RAUL
|
2424001013WL007861
|
CHAKRAPANI RAUL
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289373
|
|
MR CHAKRAPANI RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
37
|
GOSANI
|
OR-24-001-013-007/15194
(Kharasanda)
|
2424001013NRG24220620230158920
|
22/06/2023
|
SUDHAKAR PATAKI
|
2424001013WL007861
|
SUDHAKAR PATAKI
|
00415
|
SBIN0010908
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808289374
|
|
Mr. SUDHAKAR PATAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56166
|
56166
|
|
|
|
|
|
|
|