|
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-24-001-007-001/11355
(Garabandha)
|
2424001007NRG24041020230381878
|
07/10/2023
|
Sinami Sabaro
|
2424001007WL036291
|
Sinami Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043850
|
|
Mrs. CHINAMI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/201816
(Garabandha)
|
2424001007NRG24041020230381875
|
07/10/2023
|
Debendra Sabar
|
2424001007WL036289
|
Debendra Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043849
|
|
Mr. DEBENDRA SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-003/10706
(Garabandha)
|
2424001007NRG24041020230381871
|
07/10/2023
|
Koya Lakhmi
|
2424001007WL036286
|
Koya Lakhmi
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324043846
|
|
Mrs. Koya Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-003/10837
(Garabandha)
|
2424001007NRG24051020230382389
|
07/10/2023
|
Padamavati pradhana
|
2424001007WL036416
|
Padamavati pradhana
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043843
|
|
Mrs. PADMA PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-003/202921
(Garabandha)
|
2424001007NRG24041020230381886
|
07/10/2023
|
TULALA MOHINI
|
2424001007WL036295
|
TULALA MOHINI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043848
|
|
Mrs. TULALA MOHINI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-003/202922
(Garabandha)
|
2424001007NRG24041020230381887
|
07/10/2023
|
ANUPAMA PANIGRAHY
|
2424001007WL036296
|
ANUPAMA PANIGRAHY
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324043844
|
|
Mrs. ANUPAMA PANIGRAHY
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-003/202923
(Garabandha)
|
2424001007NRG24041020230381890
|
07/10/2023
|
BASANTHI BEHERA
|
2424001007WL036297
|
BASANTHI BEHERA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043847
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/11151
(Garabandha)
|
2424001007NRG24041020230381884
|
07/10/2023
|
Padma sabar
|
2424001007WL036294
|
Padma sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043845
|
|
Mrs. PADMA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/11151
(Garabandha)
|
2424001007NRG24041020230381885
|
07/10/2023
|
Parbati sabar
|
2424001007WL036294
|
Parbati sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043851
|
|
Mrs. PARBATHI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-006/202896
(Garabandha)
|
2424001007NRG24051020230382383
|
07/10/2023
|
Bhaskar sabar
|
2424001007WL036413
|
Bhaskar sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324043852
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|