|
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)
|
2423004006NRG24260920230210476
|
26/09/2023
|
UJIR KHAN
|
2423004006WL014915
|
UJIR KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228730
|
|
UJIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
JATNI
|
OR-23-004-006-007/21915
(Benapanjari)
|
2423004006NRG24260920230210478
|
26/09/2023
|
MADINA BEGUM
|
2423004006WL014915
|
MADINA BEGUM
|
00048
|
BKID0005119
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330228729
|
|
MADINA BEGUM
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-006-007/21915
(Benapanjari)
|
2423004006NRG24260920230210477
|
26/09/2023
|
TOFAN KHAN
|
2423004006WL014915
|
TOFAN KHAN
|
00048
|
BKID0005119
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330228723
|
|
TOFAN KHAN
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-007/22035
(Benapanjari)
|
2423004006NRG24260920230210479
|
26/09/2023
|
MAMATA PRADHAN
|
2423004006WL014915
|
MAMATA PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228726
|
|
MAMATA PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
JATNI
|
OR-23-004-006-007/22120
(Benapanjari)
|
2423004006NRG24260920230210481
|
26/09/2023
|
ROUSAN BEGUM
|
2423004006WL014915
|
ROUSAN BEGUM
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228728
|
|
ROUSAN BEGUM
|
BANK OF INDIA(508505)
|
|
6
|
JATNI
|
OR-23-004-006-007/9332
(Benapanjari)
|
2423004006NRG24260920230210487
|
26/09/2023
|
SABITA PRADHAN
|
2423004006WL014915
|
SABITA PRADHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228722
|
|
SABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
JATNI
|
OR-23-004-006-007/9735
(Benapanjari)
|
2423004006NRG24260920230210488
|
26/09/2023
|
ARTTA BANDHU DAS
|
2423004006WL014915
|
ARTTA BANDHU DAS
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228732
|
|
ARTTA BANDHU DAS
|
BANK OF INDIA(508505)
|
|
8
|
JATNI
|
OR-23-004-006-007/9820
(Benapanjari)
|
2423004006NRG24260920230210489
|
26/09/2023
|
JITENDRA PAHANTASINGH
|
2423004006WL014915
|
JITENDRA PAHANTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228725
|
|
JITENDRA PAHANTASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JATNI
|
OR-23-004-006-007/9826
(Benapanjari)
|
2423004006NRG24260920230210490
|
26/09/2023
|
MANOJ KUMAR PAHANTASINGH
|
2423004006WL014915
|
MANOJ KUMAR PAHANTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228720
|
|
MANOJ PAHANTASINHA
|
BANK OF INDIA(508505)
|
|
10
|
JATNI
|
OR-23-004-006-007/9846
(Benapanjari)
|
2423004006NRG24260920230210492
|
26/09/2023
|
ANJUMAN BIBI
|
2423004006WL014915
|
ANJUMAN BIBI
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228721
|
|
ANJUMAN BIBI
|
BANK OF INDIA(508505)
|
|
11
|
JATNI
|
OR-23-004-006-007/9931
(Benapanjari)
|
2423004006NRG24260920230210493
|
26/09/2023
|
KRUPA SINDHU SUNDARAY
|
2423004006WL014915
|
KRUPA SINDHU SUNDARAY
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228731
|
|
KRUPA SINDHU SUNDARAY
|
BANK OF INDIA(508505)
|
|
12
|
JATNI
|
OR-23-004-006-007/9931
(Benapanjari)
|
2423004006NRG24260920230210494
|
26/09/2023
|
SARMISTA SUNDARAY
|
2423004006WL014915
|
SARMISTA SUNDARAY
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228727
|
|
SARMISTA SUNDARAY
|
BANK OF INDIA(508505)
|
|
13
|
JATNI
|
OR-23-004-006-007/9959
(Benapanjari)
|
2423004006NRG24260920230210496
|
26/09/2023
|
DALI PALATASINGH
|
2423004006WL014915
|
DALI PALATASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228724
|
|
DALI PALATASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
JATNI
|
OR-23-004-006-007/10812
(Benapanjari)
|
2423004006NRG24260920230210474
|
26/09/2023
|
NUR MAHAMAD
|
2423004006WL014915
|
NUR MAHAMAD
|
00078
|
CNRB0003673
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330228719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
JATNI
|
OR-23-004-006-007/9959
(Benapanjari)
|
2423004006NRG24260920230210495
|
26/09/2023
|
JALANDHAR PALTASINGH
|
2423004006WL014915
|
JALANDHAR PALTASINGH
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228733
|
|
JALANDHARA PALATASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|