|
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-23-004-006-007/21865
(Benapanjari)
|
2423004006NRG24111020230227743
|
11/10/2023
|
UJIR KHAN
|
2423004006WL017888
|
UJIR KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572938
|
|
UJIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
JATNI
|
OR-23-004-006-007/21915
(Benapanjari)
|
2423004006NRG24111020230227744
|
11/10/2023
|
TOFAN KHAN
|
2423004006WL017888
|
TOFAN KHAN
|
00048
|
BKID0005119
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265572939
|
|
TOFAN KHAN
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-006-007/22120
(Benapanjari)
|
2423004006NRG24111020230227746
|
11/10/2023
|
ROUSAN BEGUM
|
2423004006WL017888
|
ROUSAN BEGUM
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572942
|
|
ROUSAN BEGUM
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-007/22259
(Benapanjari)
|
2423004006NRG24111020230227747
|
11/10/2023
|
SOMARANI MISHRA
|
2423004006WL017888
|
SOMARANI MISHRA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572943
|
|
SOMARANI MISHRA
|
BANK OF BARODA(606985)
|
|
5
|
JATNI
|
OR-23-004-006-007/22260
(Benapanjari)
|
2423004006NRG24111020230227749
|
11/10/2023
|
SALAMA SULTANA
|
2423004006WL017888
|
SALAMA SULTANA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572941
|
|
SALAMA SULTANA
|
BANK OF INDIA(508505)
|
|
6
|
JATNI
|
OR-23-004-006-007/9735
(Benapanjari)
|
2423004006NRG24111020230227752
|
11/10/2023
|
ARTTA BANDHU DAS
|
2423004006WL017888
|
ARTTA BANDHU DAS
|
00048
|
BKID0005119
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265572946
|
|
ARTTA BANDHU DAS
|
BANK OF INDIA(508505)
|
|
7
|
JATNI
|
OR-23-004-006-007/9820
(Benapanjari)
|
2423004006NRG24111020230227753
|
11/10/2023
|
JITENDRA PAHANTASINGH
|
2423004006WL017888
|
JITENDRA PAHANTASINGH
|
00048
|
BKID0005119
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265572940
|
|
JITENDRA PAHANTASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JATNI
|
OR-23-004-006-007/9826
(Benapanjari)
|
2423004006NRG24111020230227754
|
11/10/2023
|
MANOJ KUMAR PAHANTASINGH
|
2423004006WL017888
|
MANOJ KUMAR PAHANTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572945
|
|
MANOJ PAHANTASINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-006-007/22262
(Benapanjari)
|
2423004006NRG24111020230227750
|
11/10/2023
|
JABID KHAN
|
2423004006WL017888
|
JABID KHAN
|
00176
|
IDIB000J057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572944
|
|
JABID KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JATNI
|
OR-23-004-006-007/22260
(Benapanjari)
|
2423004006NRG24111020230227748
|
11/10/2023
|
MOHAMMAD JAPAN
|
2423004006WL017888
|
MOHAMMAD JAPAN
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572937
|
|
MR MOHAMMAD JAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|