|
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-23-004-013-003/20665
(Jamukoli)
|
2423004013NRG24021120230251450
|
03/11/2023
|
SURENDRA SUNDARAY
|
2423004013WL021500
|
SURENDRA SUNDARAY
|
00089
|
CBIN0282810
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942410
|
|
Mr. SURENDRA SUNDARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JATNI
|
OR-23-004-013-003/20997
(Jamukoli)
|
2423004013NRG24021120230251452
|
03/11/2023
|
Kapilash Padhi
|
2423004013WL021500
|
Kapilash Padhi
|
00089
|
CBIN0282810
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942406
|
|
Mr. KAPILASH PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATNI
|
OR-23-004-013-003/21061
(Jamukoli)
|
2423004013NRG24021120230251453
|
03/11/2023
|
Mr.BABULI BHOI
|
2423004013WL021500
|
Mr.BABULI BHOI
|
00089
|
CBIN0282810
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942411
|
|
Mr. BABULI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JATNI
|
OR-23-004-013-003/21114
(Jamukoli)
|
2423004013NRG24021120230251454
|
03/11/2023
|
SUKANT KU RAULA
|
2423004013WL021500
|
SUKANT KU RAULA
|
00089
|
CBIN0282810
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942405
|
|
Mr. SUKANTA KUMAR RAULA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JATNI
|
OR-23-004-013-004/20930
(Jamukoli)
|
2423004013NRG24021120230251443
|
03/11/2023
|
Mrs. ASHALATA DAS
|
2423004013WL021499
|
Mrs. ASHALATA DAS
|
00089
|
CBIN0282810
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386942407
|
|
ASHALATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
JATNI
|
OR-23-004-013-003/20665
(Jamukoli)
|
2423004013NRG24021120230251451
|
03/11/2023
|
Mr.MANORANJAN SUNDARAY
|
2423004013WL021500
|
Mr.MANORANJAN SUNDARAY
|
00415
|
SBIN0002071
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942409
|
|
MR MANORANJAN SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-013-001/18836
(Jamukoli)
|
2423004013NRG24021120230251445
|
03/11/2023
|
GANESH PARIDA
|
2423004013WL021500
|
GANESH PARIDA
|
00462
|
UCBA0003312
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942408
|
|
GANESH PARIDA
|
UCO BANK(607066)
|
|
8
|
JATNI
|
OR-23-004-013-003/20448
(Jamukoli)
|
2423004013NRG24021120230251449
|
03/11/2023
|
MANOJ ROUL
|
2423004013WL021500
|
MANOJ ROUL
|
00462
|
UCBA0003312
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942412
|
|
MANOJ ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|