|
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-24-001-013-007/15245
(Kharasanda)
|
2424001000NRG24130620230136209
|
16/06/2023
|
Anari Pani
|
2424001WL006762
|
Anari Pani
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913950
|
|
Mrs. Anari pani
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-013-007/15245
(Kharasanda)
|
2424001000NRG24130620230136208
|
16/06/2023
|
Nageshu Pani
|
2424001WL006762
|
Nageshu Pani
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913947
|
|
Mr. NAGESWAR PANI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-013-007/15353
(Kharasanda)
|
2424001000NRG24130620230136210
|
16/06/2023
|
Krushnomurty Raulo
|
2424001WL006762
|
Krushnomurty Raulo
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913948
|
|
Mr. KRUSHNAMURTY ROUL
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-007/15353
(Kharasanda)
|
2424001000NRG24130620230136211
|
16/06/2023
|
PRASAD RAUL
|
2424001WL006762
|
PRASAD RAUL
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913953
|
|
Mr. PRASAD RAUL
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-007/15369
(Kharasanda)
|
2424001000NRG24130620230136212
|
16/06/2023
|
Belarsen Jena
|
2424001WL006762
|
Belarsen Jena
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913945
|
|
BELAL SEN JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-013-007/15369
(Kharasanda)
|
2424001000NRG24130620230136213
|
16/06/2023
|
Brundabati Jena
|
2424001WL006762
|
Brundabati Jena
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913946
|
|
BRUNDABATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-013-007/15429
(Kharasanda)
|
2424001000NRG24130620230136215
|
16/06/2023
|
Balaram Lima
|
2424001WL006762
|
Balaram Lima
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913943
|
|
Mr. BALARAM LIMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-007/15429
(Kharasanda)
|
2424001000NRG24130620230136216
|
16/06/2023
|
RUPA CHANDRA LIMMA
|
2424001WL006762
|
RUPA CHANDRA LIMMA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913949
|
|
Mr. RUPA CHANDRA LIMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-007/201807
(Kharasanda)
|
2424001000NRG24130620230136219
|
16/06/2023
|
BHABANI ALYANI
|
2424001WL006762
|
BHABANI ALYANI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913952
|
|
Mrs. BHABANI ALYANI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-007/201807
(Kharasanda)
|
2424001000NRG24130620230136217
|
16/06/2023
|
SABHABATI ALYANI
|
2424001WL006762
|
SABHABATI ALYANI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913944
|
|
Mrs. SABHABATI ALYANI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-007/201807
(Kharasanda)
|
2424001000NRG24130620230136218
|
16/06/2023
|
SANKAR ALYANI
|
2424001WL006762
|
SANKAR ALYANI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806913951
|
|
Mr. SANKAR ALYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|