|
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-23-004-006-007/22129
(Benapanjari)
|
2423004006NRG24190620230097013
|
19/06/2023
|
MRS AKTARI BIBI
|
2423004006WL003956
|
MRS AKTARI BIBI
|
00045
|
BARB0JATANI
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480920
|
|
MRS AKTARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-006-007/10076
(Benapanjari)
|
2423004006NRG24190620230096983
|
19/06/2023
|
NABINA BARAL
|
2423004006WL003956
|
NABINA BARAL
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480922
|
|
NABINA BARAL
|
()
|
|
3
|
JATNI
|
OR-23-004-006-007/10812
(Benapanjari)
|
2423004006NRG24190620230096993
|
19/06/2023
|
MOHAMMAD JABIR
|
2423004006WL003956
|
MOHAMMAD JABIR
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480927
|
|
MOHAMMAD JABIR
|
()
|
|
4
|
JATNI
|
OR-23-004-006-007/22113
(Benapanjari)
|
2423004006NRG24190620230097004
|
19/06/2023
|
DASARATHI PALTASINGH
|
2423004006WL003956
|
DASARATHI PALTASINGH
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480924
|
|
DASARATHI PALTASINGH
|
()
|
|
5
|
JATNI
|
OR-23-004-006-007/22125
(Benapanjari)
|
2423004006NRG24190620230097010
|
19/06/2023
|
NASIMA BIBI
|
2423004006WL003956
|
NASIMA BIBI
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480928
|
|
NASIMA BIBI
|
()
|
|
6
|
JATNI
|
OR-23-004-006-007/22128
(Benapanjari)
|
2423004006NRG24190620230097011
|
19/06/2023
|
SEKH RIJAWAN
|
2423004006WL003956
|
SEKH RIJAWAN
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480925
|
|
SEKH RIJAWAN
|
()
|
|
7
|
JATNI
|
OR-23-004-006-007/22130
(Benapanjari)
|
2423004006NRG24190620230097014
|
19/06/2023
|
MD ILIYAS
|
2423004006WL003956
|
MD ILIYAS
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480921
|
|
MD ILIYAS
|
()
|
|
8
|
JATNI
|
OR-23-004-006-007/22245
(Benapanjari)
|
2423004006NRG24190620230097016
|
19/06/2023
|
SK HUSEN
|
2423004006WL003956
|
SK HUSEN
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480930
|
|
SK HUSEN
|
()
|
|
9
|
JATNI
|
OR-23-004-006-007/22253
(Benapanjari)
|
2423004006NRG24190620230097020
|
19/06/2023
|
ASAK KHAN
|
2423004006WL003956
|
ASAK KHAN
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480929
|
|
ASAK KHAN
|
()
|
|
10
|
JATNI
|
OR-23-004-006-007/22255
(Benapanjari)
|
2423004006NRG24190620230097024
|
19/06/2023
|
MAHESWAR BEHERA
|
2423004006WL003956
|
MAHESWAR BEHERA
|
00048
|
BKID0005119
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480926
|
|
MAHESWAR BEHERA
|
()
|
|
11
|
JATNI
|
OR-23-004-006-007/9954
(Benapanjari)
|
2423004006NRG24190620230097048
|
19/06/2023
|
JALANDHARA PRADHAN
|
2423004006WL003956
|
JALANDHARA PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806480923
|
|
JALANDHARA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
12
|
JATNI
|
OR-23-004-006-007/9878
(Benapanjari)
|
2423004006NRG24190620230097045
|
19/06/2023
|
Mr. MOHAMMED AHESAN
|
2423004006WL003956
|
Mr. MOHAMMED AHESAN
|
00415
|
SBIN0000041
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480931
|
|
MR MOHAMMED AHESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
JATNI
|
OR-23-004-006-007/22251
(Benapanjari)
|
2423004006NRG24190620230097018
|
19/06/2023
|
MR. MAHAMMED SAHIL
|
2423004006WL003956
|
MR. MAHAMMED SAHIL
|
00415
|
SBIN0002071
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806480932
|
|
MR MAHAMMED SAHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|