|
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
|
JATNI
|
OR-23-004-013-001/18695
(Jamukoli)
|
2423004013NRG24100720230133396
|
10/07/2023
|
Mrs. MILI KHATEI
|
2423004013WL005414
|
Mrs. MILI KHATEI
|
00089
|
CBIN0282810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585911
|
|
Mrs. MILI KHATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JATNI
|
OR-23-004-013-001/19236
(Jamukoli)
|
2423004013NRG24100720230133399
|
10/07/2023
|
Nabakishore Khatei
|
2423004013WL005414
|
Nabakishore Khatei
|
00089
|
CBIN0282810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585908
|
|
Mr. NABA KISHORE KHATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATNI
|
OR-23-004-013-001/19343
(Jamukoli)
|
2423004013NRG24100720230133401
|
10/07/2023
|
Mrs. CHABI KHATEI
|
2423004013WL005414
|
Mrs. CHABI KHATEI
|
00089
|
CBIN0282810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585914
|
|
CHHABI KHATEI
|
UCO BANK(607066)
|
|
4
|
JATNI
|
OR-23-004-013-001/19343
(Jamukoli)
|
2423004013NRG24100720230133400
|
10/07/2023
|
Srikrushna Khatei
|
2423004013WL005414
|
Srikrushna Khatei
|
00089
|
CBIN0282810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585910
|
|
SRI KRUSHNA KHATEI
|
UCO BANK(607066)
|
|
5
|
JATNI
|
OR-23-004-013-002/21385
(Jamukoli)
|
2423004013NRG24100720230133402
|
10/07/2023
|
Mr BENU DHAR PATI
|
2423004013WL005414
|
Mr BENU DHAR PATI
|
00089
|
CBIN0282810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585913
|
|
Mr. BENU DHAR PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JATNI
|
OR-23-004-013-003/21118
(Jamukoli)
|
2423004013NRG24100720230133404
|
10/07/2023
|
Tikana Raula
|
2423004013WL005414
|
Tikana Raula
|
00089
|
CBIN0282810
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585909
|
|
Mr. TIKAN RAULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-013-001/19207
(Jamukoli)
|
2423004013NRG24100720230133398
|
10/07/2023
|
SIMA PRADHAN
|
2423004013WL005414
|
SIMA PRADHAN
|
00462
|
UCBA0003312
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968585912
|
|
SIMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|