|
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-24-001-010-003/201956
(Kantragada)
|
2424001000NRG24290920230368816
|
29/09/2023
|
Domani khandual
|
2424001WL033892
|
Domani khandual
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181298
|
|
Ms. DOMANI KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-010-003/871
(Kantragada)
|
2424001010NRG24290920230368804
|
29/09/2023
|
Jhunuma khanduala
|
2424001010WL033884
|
Jhunuma khanduala
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181299
|
|
Mrs. JHUNUMA KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-010-003/871
(Kantragada)
|
2424001010NRG24290920230368802
|
29/09/2023
|
Laxminarayana Khanduallo
|
2424001010WL033884
|
Laxminarayana Khanduallo
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181296
|
|
Mr. LAXMINARAYANA KHANDWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-010-003/871
(Kantragada)
|
2424001010NRG24290920230368803
|
29/09/2023
|
Raibari Khanduallo
|
2424001010WL033884
|
Raibari Khanduallo
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181297
|
|
Mrs. RAIBARI KHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-010-003/201957
(Kantragada)
|
2424001010NRG24290920230368801
|
29/09/2023
|
LAXMI BHUYAN
|
2424001010WL033884
|
LAXMI BHUYAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181300
|
|
Ms. LAXMI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-010-003/873
(Kantragada)
|
2424001000NRG24290920230368817
|
29/09/2023
|
Bhima Khanduallo
|
2424001WL033892
|
Bhima Khanduallo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181294
|
|
Mr. BHIM KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOSANI
|
OR-24-001-010-003/873
(Kantragada)
|
2424001000NRG24290920230368819
|
29/09/2023
|
Binodini khanduala
|
2424001WL033892
|
Binodini khanduala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181301
|
|
Mrs. BINODINI KHANDUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-010-003/873
(Kantragada)
|
2424001000NRG24290920230368818
|
29/09/2023
|
Subasini Khanduallo
|
2424001WL033892
|
Subasini Khanduallo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276181295
|
|
Mrs. SUBASINI KHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|