|
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-23-004-011-001/16904
(Gangapada)
|
2423004011NRG24290520230058980
|
29/05/2023
|
SAMIRA MANGARAJ
|
2423004011WL002488
|
SAMIRA MANGARAJ
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2001594815
|
|
SAMIR MANGARAJ
|
AXIS BANK(607153)
|
|
2
|
JATNI
|
OR-23-004-011-001/16904
(Gangapada)
|
2423004011NRG24290520230058979
|
29/05/2023
|
SATRUGHANA MANAGARAJ
|
2423004011WL002488
|
SATRUGHANA MANAGARAJ
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001594816
|
|
Mr. SATRUGHANA MANGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-011-001/16782
(Gangapada)
|
2423004011NRG24290520230058977
|
29/05/2023
|
KANAKALATA MAHARATHI
|
2423004011WL002488
|
KANAKALATA MAHARATHI
|
00089
|
CBIN0282642
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001594814
|
|
KANAKALATA MAHARATHI
|
RATNAKAR BANK(607393)
|
|
4
|
JATNI
|
OR-23-004-011-001/16782
(Gangapada)
|
2423004011NRG24290520230058978
|
29/05/2023
|
Mr.MADHUSUDAN MAHARATHI
|
2423004011WL002488
|
Mr.MADHUSUDAN MAHARATHI
|
00089
|
CBIN0282642
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001594817
|
|
MADHUSUDAN MAHARATHI
|
UCO BANK(607066)
|
|
5
|
JATNI
|
OR-23-004-011-001/21965
(Gangapada)
|
2423004011NRG24290520230058981
|
29/05/2023
|
BISHAL JAGADEV
|
2423004011WL002488
|
BISHAL JAGADEV
|
00089
|
CBIN0282642
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001594813
|
|
Mr. BISHAL JAGADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
JATNI
|
OR-23-004-011-005/18350
(Gangapada)
|
2423004011NRG24290520230058982
|
29/05/2023
|
MANI DEHURI
|
2423004011WL002488
|
MANI DEHURI
|
00462
|
UCBA0001579
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001594819
|
|
MANI DEHURI
|
UCO BANK(607066)
|
|
7
|
JATNI
|
OR-23-004-011-005/21966
(Gangapada)
|
2423004011NRG24290520230058983
|
29/05/2023
|
PRADIPTA KUMAR MAHAKHUDA
|
2423004011WL002488
|
PRADIPTA KUMAR MAHAKHUDA
|
00462
|
UCBA0001579
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001594818
|
|
ADWAITA MAHAKHUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|