|
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-23-004-006-007/10012
(Benapanjari)
|
2423004000NRG24260720230160829
|
27/07/2023
|
ASAMA BIBI
|
2423004WL006671
|
ASAMA BIBI
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612068
|
|
ASAMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
JATNI
|
OR-23-004-006-007/10036
(Benapanjari)
|
2423004000NRG24260720230160830
|
27/07/2023
|
PITABAS MAHARANA
|
2423004WL006671
|
PITABAS MAHARANA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612067
|
|
PITABAS MAHARANA
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-006-007/10036
(Benapanjari)
|
2423004000NRG24260720230160831
|
27/07/2023
|
PUJA MAHARANA
|
2423004WL006671
|
PUJA MAHARANA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612074
|
|
PUJA MAHARANA
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-007/9470
(Benapanjari)
|
2423004000NRG24260720230160833
|
27/07/2023
|
BASUDEB PRADHAN
|
2423004WL006671
|
BASUDEB PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612069
|
|
BASUDEB PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
JATNI
|
OR-23-004-006-007/9669
(Benapanjari)
|
2423004000NRG24260720230160835
|
27/07/2023
|
RANJAN KUMAR PRADHAN
|
2423004WL006671
|
RANJAN KUMAR PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612071
|
|
RANJAN KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
JATNI
|
OR-23-004-006-007/9669
(Benapanjari)
|
2423004000NRG24260720230160836
|
27/07/2023
|
SANJAY KUMAR PRADHAN
|
2423004WL006671
|
SANJAY KUMAR PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612070
|
|
SANJAY KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
JATNI
|
OR-23-004-006-007/9730
(Benapanjari)
|
2423004000NRG24260720230160838
|
27/07/2023
|
ANIL KUMAR SUNDARAY
|
2423004WL006671
|
ANIL KUMAR SUNDARAY
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612073
|
|
ANIL KUMAR SUNDARAY
|
BANK OF INDIA(508505)
|
|
8
|
JATNI
|
OR-23-004-006-007/9730
(Benapanjari)
|
2423004000NRG24260720230160837
|
27/07/2023
|
SUNIL KUMAR SUNDARAY
|
2423004WL006671
|
SUNIL KUMAR SUNDARAY
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612072
|
|
SUNIL KUMAR SUNDARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-006-007/9654
(Benapanjari)
|
2423004000NRG24260720230160834
|
27/07/2023
|
MR BIKRAM CHAMPATY
|
2423004WL006671
|
MR BIKRAM CHAMPATY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978612066
|
|
MR BIKRAM CHAMPATY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|