|
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-24-001-008-003/19934
(Ghorani)
|
2424001008NRG24270920230363417
|
27/09/2023
|
Laxmi Dalai
|
2424001008WL032879
|
Laxmi Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025308
|
|
Mrs. LAXMI DALAI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-003/19934
(Ghorani)
|
2424001008NRG24270920230363418
|
27/09/2023
|
Pritimadhu Dalai
|
2424001008WL032879
|
Pritimadhu Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025307
|
|
Ms. Preeti Madhuri Dalai
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-003/19941
(Ghorani)
|
2424001008NRG24270920230363424
|
27/09/2023
|
Lakshmi Paik
|
2424001008WL032880
|
Lakshmi Paik
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025309
|
|
Mrs. LAXMI PAIK
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-003/19961
(Ghorani)
|
2424001008NRG24270920230363428
|
27/09/2023
|
Kamakhi Sabara
|
2424001008WL032880
|
Kamakhi Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025306
|
|
KAMAKHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-008-003/20099
(Ghorani)
|
2424001008NRG24270920230363430
|
27/09/2023
|
Wanisri Sabar
|
2424001008WL032880
|
Wanisri Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025299
|
|
WANISREE SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-008-003/272
(Ghorani)
|
2424001008NRG24270920230363434
|
27/09/2023
|
urmila sabar
|
2424001008WL032880
|
urmila sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025310
|
|
Ms. URMILA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-008-003/167
(Ghorani)
|
2424001008NRG24270920230363421
|
27/09/2023
|
Johan Sabar
|
2424001008WL032880
|
Johan Sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025301
|
|
MR JAHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-008-003/19934
(Ghorani)
|
2424001008NRG24270920230363416
|
27/09/2023
|
Pramod Dalai
|
2424001008WL032879
|
Pramod Dalai
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025303
|
|
MR PRAMAD DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-008-003/19938
(Ghorani)
|
2424001008NRG24270920230363413
|
27/09/2023
|
Lokanath Bisoyi
|
2424001008WL032878
|
Lokanath Bisoyi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025313
|
|
MR LOKANATH BOSOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-008-003/19938
(Ghorani)
|
2424001008NRG24270920230363414
|
27/09/2023
|
Rama Bisoyi
|
2424001008WL032878
|
Rama Bisoyi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025312
|
|
MRS RAMA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-008-003/223
(Ghorani)
|
2424001008NRG24270920230363406
|
27/09/2023
|
Renu dora
|
2424001008WL032876
|
Renu dora
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025305
|
|
MRS RANU DORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-008-003/258
(Ghorani)
|
2424001008NRG24270920230363407
|
27/09/2023
|
Chanchla Dora
|
2424001008WL032876
|
Chanchla Dora
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025300
|
|
MR CHANCHALA DORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-008-003/270
(Ghorani)
|
2424001008NRG24270920230363409
|
27/09/2023
|
Jara nayak
|
2424001008WL032876
|
Jara nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025304
|
|
MRS JHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-008-003/270
(Ghorani)
|
2424001008NRG24270920230363408
|
27/09/2023
|
Judhistir Nayak
|
2424001008WL032876
|
Judhistir Nayak
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025302
|
|
MR JUDHISTIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-008-003/272
(Ghorani)
|
2424001008NRG24270920230363432
|
27/09/2023
|
Mirti Saboro
|
2424001008WL032880
|
Mirti Saboro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260025311
|
|
MR MIRTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|