|
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-24-001-017-004/206067
(Rampa)
|
2424001000NRG24110120240657438
|
11/01/2024
|
SORAJINI SABAR
|
2424001WL079334
|
SORAJINI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171265
|
|
Mrs. SORAJINI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-007/13791
(Rampa)
|
2424001000NRG24110120240657375
|
11/01/2024
|
Mangari Sabaro
|
2424001WL079329
|
Mangari Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171258
|
|
Mrs. MANGARI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-007/13801
(Rampa)
|
2424001000NRG24110120240657376
|
11/01/2024
|
SHUSILA SABAR
|
2424001WL079329
|
SHUSILA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171260
|
|
Mrs. Shasila Sabar
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-017-007/13812
(Rampa)
|
2424001000NRG24110120240657603
|
11/01/2024
|
MELAI SABAR
|
2424001WL079355
|
MELAI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171261
|
|
Mrs. MELAI SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-007/13837
(Rampa)
|
2424001017NRG24110120240657660
|
11/01/2024
|
SUMBARI SABAR
|
2424001017WL079369
|
SUMBARI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171254
|
|
Mrs. SUMBARI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-007/13851
(Rampa)
|
2424001017NRG24110120240657635
|
11/01/2024
|
SUNITA SABAR
|
2424001017WL079363
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171245
|
|
Mrs. SUNITA SABAR SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-007/13852
(Rampa)
|
2424001000NRG24110120240657459
|
11/01/2024
|
GAYANTI RAITA
|
2424001WL079337
|
GAYANTI RAITA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171270
|
|
Mrs. GAYANTI RAITA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-007/13852
(Rampa)
|
2424001000NRG24110120240657460
|
11/01/2024
|
NARASEYA SABAR
|
2424001WL079337
|
NARASEYA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171269
|
|
Mr. Naraseya Sabar
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-007/13864
(Rampa)
|
2424001017NRG24110120240657654
|
11/01/2024
|
GANJAMI SABAR
|
2424001017WL079367
|
GANJAMI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171253
|
|
GANJAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-017-007/13864
(Rampa)
|
2424001017NRG24110120240657655
|
11/01/2024
|
KAMESWAR SABAR
|
2424001017WL079367
|
KAMESWAR SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171267
|
|
Mr. KAMESWAR SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-007/13872
(Rampa)
|
2424001000NRG24110120240657461
|
11/01/2024
|
Ramesh Sabaro
|
2424001WL079337
|
Ramesh Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171263
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-017-007/13872
(Rampa)
|
2424001000NRG24110120240657462
|
11/01/2024
|
RUSMA SABAR
|
2424001WL079337
|
RUSMA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171264
|
|
RUSUMA SABAR
|
BANK OF BARODA(606985)
|
|
13
|
GOSANI
|
OR-24-001-017-009/13666
(Rampa)
|
2424001017NRG24110120240657602
|
11/01/2024
|
DOMBANI SABAR
|
2424001017WL079354
|
DOMBANI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171255
|
|
Mrs. DAMBANI SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-009/13675
(Rampa)
|
2424001017NRG24110120240656755
|
11/01/2024
|
Lachmi Sabaro
|
2424001017WL079214
|
Lachmi Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171252
|
|
Mrs. LACHIMI SABAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-017-009/13717
(Rampa)
|
2424001000NRG24110120240657465
|
11/01/2024
|
ERRI SABAR
|
2424001WL079337
|
ERRI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171256
|
|
Mrs. ERI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-017-009/13717
(Rampa)
|
2424001000NRG24110120240657464
|
11/01/2024
|
Gurumurty Sabaro
|
2424001WL079337
|
Gurumurty Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171251
|
|
Mr. GURUMURTY SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-017-009/13755
(Rampa)
|
2424001017NRG24110120240657591
|
11/01/2024
|
Dino Sabaro
|
2424001017WL079350
|
Dino Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171241
|
|
DINA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOSANI
|
OR-24-001-017-009/13755
(Rampa)
|
2424001017NRG24110120240657593
|
11/01/2024
|
Gabrel Sabar
|
2424001017WL079350
|
Gabrel Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171244
|
|
GABRIEL SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOSANI
|
OR-24-001-017-009/13755
(Rampa)
|
2424001017NRG24110120240657592
|
11/01/2024
|
Mangari Sabaro
|
2424001017WL079350
|
Mangari Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171259
|
|
Mrs. MANGARI SABAR
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-017-009/13755
(Rampa)
|
2424001017NRG24110120240657594
|
11/01/2024
|
Sujatha Sabar
|
2424001017WL079350
|
Sujatha Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171262
|
|
Mrs. SUJATA SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-017-009/13758
(Rampa)
|
2424001017NRG24110120240656799
|
11/01/2024
|
KRUPABATI SABAR
|
2424001017WL079217
|
KRUPABATI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171268
|
|
Ms. KRUPABATI SABAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-017-009/13758
(Rampa)
|
2424001017NRG24110120240656797
|
11/01/2024
|
Soni Sabaro
|
2424001017WL079217
|
Soni Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171242
|
|
Mrs. SANI SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-017-009/13763
(Rampa)
|
2424001017NRG24110120240657595
|
11/01/2024
|
Dabedu Sabaro
|
2424001017WL079351
|
Dabedu Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171243
|
|
Mr. DABEDU SABAR
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-017-009/13763
(Rampa)
|
2424001017NRG24110120240657596
|
11/01/2024
|
Susila Sabar
|
2424001017WL079351
|
Susila Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171257
|
|
SUSHILA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOSANI
|
OR-24-001-017-009/13767
(Rampa)
|
2424001000NRG24110120240657597
|
11/01/2024
|
DASU SABAR
|
2424001WL079352
|
DASU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171266
|
|
DASU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-017-004/206067
(Rampa)
|
2424001000NRG24110120240657437
|
11/01/2024
|
NARENDRA SBAR
|
2424001WL079334
|
NARENDRA SBAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171246
|
|
Mr. NARENDRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
GOSANI
|
OR-24-001-017-009/13675
(Rampa)
|
2424001017NRG24110120240656756
|
11/01/2024
|
Danial Sabaro
|
2424001017WL079214
|
Danial Sabaro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171249
|
|
MR DANELU SHABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-017-009/13703
(Rampa)
|
2424001000NRG24110120240657463
|
11/01/2024
|
SABITRI SABAR
|
2424001WL079337
|
SABITRI SABAR
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171247
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
GOSANI
|
OR-24-001-017-007/201686
(Rampa)
|
2424001000NRG24110120240657377
|
11/01/2024
|
Ubeda Sabar
|
2424001WL079329
|
Ubeda Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171250
|
|
UBEDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOSANI
|
OR-24-001-017-009/13758
(Rampa)
|
2424001017NRG24110120240656798
|
11/01/2024
|
MONGALA SABAR
|
2424001017WL079217
|
MONGALA SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675171248
|
|
Mr. Abraham Savara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|