|
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-23-004-006-007/9311
(Benapanjari)
|
2423004006NRG24071120230254928
|
07/11/2023
|
SAROJINI MAHARANA
|
2423004006WL022006
|
SAROJINI MAHARANA
|
00048
|
BKID0005119
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631116
|
|
SAROJINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JATNI
|
OR-23-004-006-007/9508
(Benapanjari)
|
2423004006NRG24071120230254934
|
07/11/2023
|
JAKIR KHAN
|
2423004006WL022010
|
JAKIR KHAN
|
00048
|
BKID0005119
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631113
|
|
JAKIR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-006-007/9508
(Benapanjari)
|
2423004006NRG24071120230254935
|
07/11/2023
|
ROJIDA BIBI
|
2423004006WL022010
|
ROJIDA BIBI
|
00048
|
BKID0005119
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631114
|
|
ROJIDA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-008/9678
(Benapanjari)
|
2423004006NRG24071120230254929
|
07/11/2023
|
BHARAT MOHANTY
|
2423004006WL022007
|
BHARAT MOHANTY
|
00048
|
BKID0005119
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631112
|
|
BHARAT MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
JATNI
|
OR-23-004-006-007/21952
(Benapanjari)
|
2423004006NRG24071120230254930
|
07/11/2023
|
MR MAHAMMED RAHUF
|
2423004006WL022008
|
MR MAHAMMED RAHUF
|
00354
|
PUNB0741600
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631115
|
|
RAUF MAHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
JATNI
|
OR-23-004-006-007/22022
(Benapanjari)
|
2423004006NRG24071120230254927
|
07/11/2023
|
MRS KUNTALA DAS
|
2423004006WL022005
|
MRS KUNTALA DAS
|
00415
|
SBIN0002071
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631111
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-006-006/9195
(Benapanjari)
|
2423004006NRG24071120230254932
|
07/11/2023
|
MRS SUKANTI MAHANA
|
2423004006WL022009
|
MRS SUKANTI MAHANA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973631110
|
|
SUKANTI MAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|