|
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)
|
2424001007NRG24270920230364013
|
27/09/2023
|
Sinami Sabaro
|
2424001007WL033057
|
Sinami Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845849
|
|
Mrs. CHINAMI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11360
(Garabandha)
|
2424001007NRG24270920230364007
|
27/09/2023
|
P.ESWARI
|
2424001007WL033054
|
P.ESWARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845850
|
|
Mrs. Pasureredi Iswari ISWARI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/201816
(Garabandha)
|
2424001007NRG24270920230364005
|
27/09/2023
|
Debendra Sabar
|
2424001007WL033053
|
Debendra Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845846
|
|
Mr. DEBENDRA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-003/10706
(Garabandha)
|
2424001007NRG24270920230364008
|
27/09/2023
|
Koya Lakhmi
|
2424001007WL033055
|
Koya Lakhmi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845844
|
|
Mrs. Koya Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-003/202923
(Garabandha)
|
2424001007NRG24270920230364011
|
27/09/2023
|
BASANTHI BEHERA
|
2424001007WL033056
|
BASANTHI BEHERA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845845
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-005/201733
(Garabandha)
|
2424001007NRG24270920230364003
|
27/09/2023
|
NARSIGHULU SABAR
|
2424001007WL033052
|
NARSIGHULU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845842
|
|
Mr. NARASINH SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-005/201735
(Garabandha)
|
2424001007NRG24270920230364000
|
27/09/2023
|
shyamala sabar
|
2424001007WL033050
|
shyamala sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845843
|
|
Mrs. SHYAMALA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-006/202896
(Garabandha)
|
2424001007NRG24270920230364002
|
27/09/2023
|
Bharati sabar
|
2424001007WL033051
|
Bharati sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845848
|
|
Mrs. BHARATI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-006/202896
(Garabandha)
|
2424001007NRG24270920230364001
|
27/09/2023
|
Bhaskar sabar
|
2424001007WL033051
|
Bhaskar sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256845847
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|