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)
|
2423004006NRG24251020230242881
|
25/10/2023
|
UJIR KHAN
|
2423004006WL020169
|
UJIR KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272841445
|
|
UJIR KHAN
|
BANK OF INDIA(508505)
|
2
|
JATNI
|
OR-23-004-006-007/22120 (Benapanjari)
|
2423004006NRG24251020230242883
|
25/10/2023
|
ROUSAN BEGUM
|
2423004006WL020169
|
ROUSAN BEGUM
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272841447
|
|
ROUSAN BEGUM
|
BANK OF INDIA(508505)
|
3
|
JATNI
|
OR-23-004-006-007/22259 (Benapanjari)
|
2423004006NRG24251020230242884
|
25/10/2023
|
SOMARANI MISHRA
|
2423004006WL020169
|
SOMARANI MISHRA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272841448
|
|
SOMARANI MISHRA
|
BANK OF BARODA(606985)
|
4
|
JATNI
|
OR-23-004-006-007/22260 (Benapanjari)
|
2423004006NRG24251020230242886
|
25/10/2023
|
SALAMA SULTANA
|
2423004006WL020169
|
SALAMA SULTANA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272841446
|
|
SALAMA SULTANA
|
BANK OF INDIA(508505)
|
5
|
JATNI
|
OR-23-004-006-007/9826 (Benapanjari)
|
2423004006NRG24251020230242889
|
25/10/2023
|
MANOJ KUMAR PAHANTASINGH
|
2423004006WL020169
|
MANOJ KUMAR PAHANTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272841444
|
|
MANOJ PAHANTASINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
JATNI
|
OR-23-004-006-007/22262 (Benapanjari)
|
2423004006NRG24251020230242887
|
25/10/2023
|
JABID KHAN
|
2423004006WL020169
|
JABID KHAN
|
00176
|
IDIB000J057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272841449
|
|
JABID KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-006-007/22260 (Benapanjari)
|
2423004006NRG24251020230242885
|
25/10/2023
|
MOHAMMAD JAPAN
|
2423004006WL020169
|
MOHAMMAD JAPAN
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272841443
|
|
MR MOHAMMAD JAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|