|
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-23-004-010-005/15524
(Madanpur)
|
2423004010NRG24110720230135445
|
11/07/2023
|
SANJAY MAJHI
|
2423004010WL005494
|
SANJAY MAJHI
|
00048
|
BKID0005568
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965891319
|
|
SANJAY MAJHI
|
UCO BANK(607066)
|
|
2
|
JATNI
|
OR-23-004-010-005/15525
(Madanpur)
|
2423004010NRG24110720230135446
|
11/07/2023
|
SUSANTA MAJHI
|
2423004010WL005494
|
SUSANTA MAJHI
|
00048
|
BKID0005568
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965891318
|
|
SUSANTA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-010-005/14850
(Madanpur)
|
2423004010NRG24110720230135441
|
11/07/2023
|
CHANDRAKANTA JAYASINGH
|
2423004010WL005494
|
CHANDRAKANTA JAYASINGH
|
00354
|
PUNB0765500
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965891315
|
|
CHANDRA KANTA JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATNI
|
OR-23-004-010-005/14882
(Madanpur)
|
2423004010NRG24110720230135442
|
11/07/2023
|
MR SHAKTI RANJAN CHAMPATI
|
2423004010WL005494
|
MR SHAKTI RANJAN CHAMPATI
|
00354
|
PUNB0765500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965891314
|
|
MR SHAKTI RANJAN CHAMPATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JATNI
|
OR-23-004-010-005/14927
(Madanpur)
|
2423004010NRG24110720230135443
|
11/07/2023
|
MR SURENDRA MOHAPATRA
|
2423004010WL005494
|
MR SURENDRA MOHAPATRA
|
00354
|
PUNB0765500
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965891321
|
|
SURENDRA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JATNI
|
OR-23-004-010-005/15527
(Madanpur)
|
2423004010NRG24110720230135447
|
11/07/2023
|
MR TAPAN KUMAR SAHOO
|
2423004010WL005494
|
MR TAPAN KUMAR SAHOO
|
00354
|
PUNB0765500
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965891320
|
|
TAPAN KUMAR SAHOO S/O BRAJA KISHOR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-010-005/15523
(Madanpur)
|
2423004010NRG24110720230135444
|
11/07/2023
|
CHANDRIKA NAYAK
|
2423004010WL005494
|
CHANDRIKA NAYAK
|
00462
|
UCBA0001579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965891316
|
|
CHANDRIKA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JATNI
|
OR-23-004-010-001/21697
(Madanpur)
|
2423004010NRG24110720230135440
|
11/07/2023
|
MR RAJAT KUMAR SAHOO
|
2423004010WL005494
|
MR RAJAT KUMAR SAHOO
|
00468
|
UBIN0553689
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965891317
|
|
RAJAT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|