|
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-24-001-013-004/15964
(Kharasanda)
|
2424001013NRG23301120220462043
|
01/12/2022
|
Punniya Bhuyan
|
2424001013WL0031090
|
Punniya Bhuyan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575573
|
|
Mr. PUNIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-013-006/15497
(Kharasanda)
|
2424001013NRG23301120220462053
|
01/12/2022
|
Rautu Sarojini
|
2424001013WL0031090
|
Rautu Sarojini
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575581
|
|
Mrs. RAUTU SAROJINI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-006/15517
(Kharasanda)
|
2424001013NRG23301120220462054
|
01/12/2022
|
Gumpu Keshaba Rao
|
2424001013WL0031090
|
Gumpu Keshaba Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575574
|
|
Mr. Gumpu Keshaba Rao KESHABA RAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-007/15192
(Kharasanda)
|
2424001013NRG23301120220462055
|
01/12/2022
|
SUSHILA PANI
|
2424001013WL0031090
|
SUSHILA PANI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575578
|
|
Mrs. SUSHILA PANI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-007/15193
(Kharasanda)
|
2424001013NRG23301120220462056
|
01/12/2022
|
Abhimanyu Misal
|
2424001013WL0031090
|
Abhimanyu Misal
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575576
|
|
Mr. ABHIMANYU MISAL
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-007/15227
(Kharasanda)
|
2424001013NRG23301120220462059
|
01/12/2022
|
Bhanumati Raulo
|
2424001013WL0031090
|
Bhanumati Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575575
|
|
Mrs. BHANUBATI ROUL
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-013-007/15232
(Kharasanda)
|
2424001013NRG23301120220462060
|
01/12/2022
|
Susila Raulo
|
2424001013WL0031090
|
Susila Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023575585
|
|
Mrs. SUSHILA ROULA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-007/15234
(Kharasanda)
|
2424001013NRG23301120220462062
|
01/12/2022
|
Bimala Raulo
|
2424001013WL0031090
|
Bimala Raulo
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023575588
|
|
Mr. BHIMALO ROULO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-007/15240
(Kharasanda)
|
2424001013NRG23301120220462063
|
01/12/2022
|
Surya Pani
|
2424001013WL0031090
|
Surya Pani
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023575587
|
|
Mrs. SURYA PANI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-007/15242
(Kharasanda)
|
2424001013NRG23301120220462064
|
01/12/2022
|
Bijuli Lima
|
2424001013WL0031090
|
Bijuli Lima
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023575589
|
|
Mrs. BIJULI LIMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-007/15259
(Kharasanda)
|
2424001013NRG23301120220462067
|
01/12/2022
|
Chanchala Lima
|
2424001013WL0031090
|
Chanchala Lima
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023575582
|
|
Mrs. CHANCHALA LIMA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-013-007/15264
(Kharasanda)
|
2424001013NRG23301120220462069
|
01/12/2022
|
Indrajit Roul
|
2424001013WL0031090
|
Indrajit Roul
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023575572
|
|
Mr. INDRAJIT ROULA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-013-007/15307
(Kharasanda)
|
2424001013NRG23301120220462072
|
01/12/2022
|
Sulochana Lima
|
2424001013WL0031090
|
Sulochana Lima
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023575583
|
|
Mrs. SULOCHANA LIMA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG23301120220462073
|
01/12/2022
|
Nokulo Lima
|
2424001013WL0031090
|
Nokulo Lima
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023575580
|
|
Mr. NAKUL LIMA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG23301120220462074
|
01/12/2022
|
Surjyakat Lima
|
2424001013WL0031090
|
Surjyakat Lima
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023575579
|
|
Mrs. SURYAKANTI LIMA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-013-007/15372
(Kharasanda)
|
2424001013NRG23301120220462075
|
01/12/2022
|
Gandhari Bantu
|
2424001013WL0031090
|
Gandhari Bantu
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023575577
|
|
Mr. Gandhari bantu
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-013-007/15373
(Kharasanda)
|
2424001013NRG23301120220462076
|
01/12/2022
|
Kamala Pani
|
2424001013WL0031090
|
Kamala Pani
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023575586
|
|
Mrs. KAMALA PANI
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-013-007/201653
(Kharasanda)
|
2424001013NRG23301120220462080
|
01/12/2022
|
Nilandri Roulo
|
2424001013WL0031090
|
Nilandri Roulo
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023575584
|
|
Mrs. NILANDRI ROUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|