|
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-23-004-001-003/716
(Kantia)
|
2423004001NRG24170420230004476
|
17/04/2023
|
Mr.HEMANTA KUMAR DEBATA
|
2423004001WL000221
|
Mr.HEMANTA KUMAR DEBATA
|
00089
|
CBIN0280134
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138632
|
|
Mr. HEMANTA KUMAR DEBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JATNI
|
OR-23-004-001-003/872
(Kantia)
|
2423004001NRG24170420230004478
|
17/04/2023
|
Mr. MANOJ KUMAR MANDHATA
|
2423004001WL000221
|
Mr. MANOJ KUMAR MANDHATA
|
00089
|
CBIN0280134
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1399138631
|
|
Mr. MANOJ KUMAR MANDHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATNI
|
OR-23-004-001-003/874
(Kantia)
|
2423004001NRG24170420230004479
|
17/04/2023
|
AKSHAY PRADHAN
|
2423004001WL000221
|
AKSHAY PRADHAN
|
00089
|
CBIN0280134
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1399138633
|
|
Mr. AKSHAY PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
JATNI
|
OR-23-004-001-003/636
(Kantia)
|
2423004001NRG24170420230004474
|
17/04/2023
|
Mohan Jena
|
2423004001WL000221
|
Mohan Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138629
|
|
Ms. MANMOHAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JATNI
|
OR-23-004-001-003/649
(Kantia)
|
2423004001NRG24170420230004475
|
17/04/2023
|
Nirmala ku Pattanayak
|
2423004001WL000221
|
Nirmala ku Pattanayak
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1399138630
|
|
NIRMAL KUMAR PATTANAYAK
|
HDFC BANK LTD(607152)
|
|
6
|
JATNI
|
OR-23-004-001-003/772
(Kantia)
|
2423004001NRG24170420230004477
|
17/04/2023
|
Babru Bahan Pattasahani
|
2423004001WL000221
|
Babru Bahan Pattasahani
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/05/2023
|
|
1399138628
|
|
BABRUBAHAN PATASAHANI S/O- DHULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|