|
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-23-004-006-003/7917
(Benapanjari)
|
2423004014NRG24220120240304173
|
22/01/2024
|
MR PRAKASH CHANDRA MOHANTY
|
2423004014WL028260
|
MR PRAKASH CHANDRA MOHANTY
|
00045
|
BARB0JATANI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982493
|
|
PRAKASH CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-006-003/21862
(Benapanjari)
|
2423004014NRG24220120240304167
|
22/01/2024
|
PRAKASH CH CHHOTARAY
|
2423004014WL028260
|
PRAKASH CH CHHOTARAY
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982496
|
|
PRAKASH CHANDRA CHHOTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JATNI
|
OR-23-004-006-003/7917
(Benapanjari)
|
2423004014NRG24220120240304172
|
22/01/2024
|
DINABANDHU MOHANTY
|
2423004014WL028260
|
DINABANDHU MOHANTY
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982495
|
|
DINABANDHU MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-003/7922
(Benapanjari)
|
2423004014NRG24220120240304174
|
22/01/2024
|
SUKANTI BEHERA
|
2423004014WL028260
|
SUKANTI BEHERA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982494
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATNI
|
OR-23-004-006-003/7946
(Benapanjari)
|
2423004014NRG24220120240304175
|
22/01/2024
|
SHREENIBAS MARTHA
|
2423004014WL028260
|
SHREENIBAS MARTHA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982500
|
|
SHREENIBAS MARTHA
|
BANK OF INDIA(508505)
|
|
6
|
JATNI
|
OR-23-004-006-003/7980
(Benapanjari)
|
2423004014NRG24220120240304176
|
22/01/2024
|
RAJANI KANTA PRADHAN
|
2423004014WL028260
|
RAJANI KANTA PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982501
|
|
RAJANI KANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
JATNI
|
OR-23-004-006-003/7980
(Benapanjari)
|
2423004014NRG24220120240304177
|
22/01/2024
|
RANJITA PRADHAN
|
2423004014WL028260
|
RANJITA PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982497
|
|
RANJITA PRADHAN
|
BANK OF INDIA(508505)
|
|
8
|
JATNI
|
OR-23-004-006-003/8024
(Benapanjari)
|
2423004014NRG24220120240304178
|
22/01/2024
|
SUBASA CHANDRA MARTHA
|
2423004014WL028260
|
SUBASA CHANDRA MARTHA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982498
|
|
SUBASA CHANDRA MARTHA
|
BANK OF INDIA(508505)
|
|
9
|
JATNI
|
OR-23-004-006-003/8919
(Benapanjari)
|
2423004014NRG24220120240304181
|
22/01/2024
|
RABINDRA MAHANTI
|
2423004014WL028260
|
RABINDRA MAHANTI
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982499
|
|
RABINDRA MAHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
JATNI
|
OR-23-004-006-003/8672
(Benapanjari)
|
2423004014NRG24220120240304179
|
22/01/2024
|
RAKESH KUMAR SAHOO
|
2423004014WL028260
|
RAKESH KUMAR SAHOO
|
00078
|
CNRB0003673
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982492
|
|
RAKESH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
JATNI
|
OR-23-004-006-003/22108
(Benapanjari)
|
2423004014NRG24220120240304171
|
22/01/2024
|
MR SUBEI BHOI
|
2423004014WL028260
|
MR SUBEI BHOI
|
00354
|
PUNB0142610
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982491
|
|
SUBEI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JATNI
|
OR-23-004-006-003/21921
(Benapanjari)
|
2423004014NRG24220120240304168
|
22/01/2024
|
KALU CHARAN DAS
|
2423004014WL028260
|
KALU CHARAN DAS
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982502
|
|
KALU CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JATNI
|
OR-23-004-006-003/21950
(Benapanjari)
|
2423004014NRG24220120240304169
|
22/01/2024
|
Mr. PARSURAM MAHAPATRA
|
2423004014WL028260
|
Mr. PARSURAM MAHAPATRA
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982503
|
|
MR PARSHURAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
JATNI
|
OR-23-004-006-001/6630
(Benapanjari)
|
2423004014NRG24220120240304166
|
22/01/2024
|
PABITRA KU MOHAPATRA
|
2423004014WL028260
|
PABITRA KU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982504
|
|
PABITRA KU MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JATNI
|
OR-23-004-006-003/21973
(Benapanjari)
|
2423004014NRG24220120240304170
|
22/01/2024
|
MR PABITRA SETHI
|
2423004014WL028260
|
MR PABITRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982490
|
|
MR PABITRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JATNI
|
OR-23-004-006-003/8823
(Benapanjari)
|
2423004014NRG24220120240304180
|
22/01/2024
|
CHARAN KANDI
|
2423004014WL028260
|
CHARAN KANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139982505
|
|
CHARANA KANDI SO BANAMALI KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|