|
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-23-004-008-006/12512
(Haripur)
|
2423004000NRG24300620230119166
|
30/06/2023
|
GOBINDA CHHOTRAY
|
2423004WL004829
|
GOBINDA CHHOTRAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303544
|
|
GOBINDA CHHOTRAY
|
CANARA BANK(508532)
|
|
2
|
JATNI
|
OR-23-004-008-006/12526
(Haripur)
|
2423004000NRG24300620230119168
|
30/06/2023
|
CHITTARANJAN SAMANTARAY
|
2423004WL004829
|
CHITTARANJAN SAMANTARAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303543
|
|
CHITTARANJAN SAMANTARAY
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-008-006/12532
(Haripur)
|
2423004000NRG24300620230119169
|
30/06/2023
|
SANKAR PRASAD DAS
|
2423004WL004829
|
SANKAR PRASAD DAS
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303546
|
|
SANKAR PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATNI
|
OR-23-004-008-006/12534
(Haripur)
|
2423004000NRG24300620230119170
|
30/06/2023
|
CHANDAN KUMAR SAMANTARAY
|
2423004WL004829
|
CHANDAN KUMAR SAMANTARAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303548
|
|
CHANDAN KUMAR SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JATNI
|
OR-23-004-008-006/12557
(Haripur)
|
2423004000NRG24300620230119171
|
30/06/2023
|
RATIKANTA SAMANTARAY
|
2423004WL004829
|
RATIKANTA SAMANTARAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303547
|
|
RATIKANTA SAMANTARAY
|
BANK OF BARODA(606985)
|
|
6
|
JATNI
|
OR-23-004-008-006/12562
(Haripur)
|
2423004000NRG24300620230119172
|
30/06/2023
|
BIKRAM SAMANTARAY
|
2423004WL004829
|
BIKRAM SAMANTARAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303541
|
|
BIKRAM SAMANTARAY
|
BANK OF INDIA(508505)
|
|
7
|
JATNI
|
OR-23-004-008-006/12562
(Haripur)
|
2423004000NRG24300620230119173
|
30/06/2023
|
SUKANTI SAMANTARAY
|
2423004WL004829
|
SUKANTI SAMANTARAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303545
|
|
SUKANTI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JATNI
|
OR-23-004-008-006/12563
(Haripur)
|
2423004000NRG24300620230119174
|
30/06/2023
|
BAIKUNTHA SAMANTARAY
|
2423004WL004829
|
BAIKUNTHA SAMANTARAY
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303542
|
|
BAIKUNTHA SAMANTARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-008-006/12584
(Haripur)
|
2423004000NRG24300620230119175
|
30/06/2023
|
SWADHIN KUMAR BEHERA
|
2423004WL004829
|
SWADHIN KUMAR BEHERA
|
00462
|
UCBA0001566
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324303540
|
|
SWADHIN KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|