|
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-24-001-007-006/11104
(Garabandha)
|
2424001007NRG24020520230038558
|
02/05/2023
|
Sita Pradhano
|
2424001007WL002069
|
Sita Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337086
|
|
Mrs. SITA PARDHAN
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-006/11120
(Garabandha)
|
2424001007NRG24020520230038560
|
02/05/2023
|
Dasiri Kantama
|
2424001007WL002069
|
Dasiri Kantama
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337083
|
|
Mrs. DASIRI KANTAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-006/11123
(Garabandha)
|
2424001007NRG24020520230038562
|
02/05/2023
|
Debendro Pradhano
|
2424001007WL002069
|
Debendro Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337080
|
|
Mr. DEBENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-006/11137
(Garabandha)
|
2424001007NRG24020520230038566
|
02/05/2023
|
Raghunath Pradhano
|
2424001007WL002069
|
Raghunath Pradhano
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337085
|
|
Mr. RAGHU PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-006/11137
(Garabandha)
|
2424001007NRG24020520230038565
|
02/05/2023
|
SAKUNTALA PRADHAN
|
2424001007WL002069
|
SAKUNTALA PRADHAN
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337084
|
|
Mrs. SAKUNTALA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-006/11142
(Garabandha)
|
2424001007NRG24020520230038568
|
02/05/2023
|
Mahalakshmi Sabaro
|
2424001007WL002069
|
Mahalakshmi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337078
|
|
Mrs. MAHALAXMI SABAR SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-006/11142
(Garabandha)
|
2424001007NRG24020520230038567
|
02/05/2023
|
Sana Ramachandra Sabar
|
2424001007WL002069
|
Sana Ramachandra Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337073
|
|
Mr. RAMCHANDRA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11150
(Garabandha)
|
2424001007NRG24020520230038571
|
02/05/2023
|
GANAPA CHANDRAMMA
|
2424001007WL002069
|
GANAPA CHANDRAMMA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337075
|
|
Mrs. GANAPA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/11150
(Garabandha)
|
2424001007NRG24020520230038570
|
02/05/2023
|
Ganapa Veeraya
|
2424001007WL002069
|
Ganapa Veeraya
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337076
|
|
Mr. GANAPA VEERAYYA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24020520230038572
|
02/05/2023
|
K DALAYA
|
2424001007WL002069
|
K DALAYA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337079
|
|
Mr. KURUMANA DALEYA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24020520230038573
|
02/05/2023
|
Kurumana Damayanati
|
2424001007WL002069
|
Kurumana Damayanati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337074
|
|
Mrs. K DAMAYANTI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24020520230038576
|
02/05/2023
|
Annapurna sabar
|
2424001007WL002069
|
Annapurna sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337082
|
|
MS ANNAPURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24020520230038575
|
02/05/2023
|
RABINDRA SABAR
|
2424001007WL002069
|
RABINDRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337081
|
|
Mr. RABINDRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-007-006/11123
(Garabandha)
|
2424001007NRG24020520230038563
|
02/05/2023
|
PADMABATI PRADHAN
|
2424001007WL002069
|
PADMABATI PRADHAN
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491337077
|
|
Mrs. PADAMA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|