|
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-23-004-006-007/21971
(Benapanjari)
|
2423004006NRG24290120240306525
|
29/01/2024
|
MR MAHAMMAD MAHEBUB
|
2423004006WL028511
|
MR MAHAMMAD MAHEBUB
|
00045
|
BARB0JATANI
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482659
|
|
MAHAMMAD MAHEBUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-006-007/10214
(Benapanjari)
|
2423004006NRG24290120240306523
|
29/01/2024
|
MAHAMAD ANASAR
|
2423004006WL028511
|
MAHAMAD ANASAR
|
00048
|
BKID0005119
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154482658
|
|
MAHAMAD ANASAR
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-006-007/21862
(Benapanjari)
|
2423004006NRG24290120240306524
|
29/01/2024
|
RAMJAN KHAN
|
2423004006WL028511
|
RAMJAN KHAN
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482657
|
|
RAMJAN KHAN
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-007/22233
(Benapanjari)
|
2423004006NRG24290120240306526
|
29/01/2024
|
SAMSAD BIBI
|
2423004006WL028511
|
SAMSAD BIBI
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482653
|
|
SAMSAD BIBI
|
BANK OF INDIA(508505)
|
|
5
|
JATNI
|
OR-23-004-006-007/22246
(Benapanjari)
|
2423004006NRG24290120240306527
|
29/01/2024
|
MOHAMMED NASIM
|
2423004006WL028511
|
MOHAMMED NASIM
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482651
|
|
MOHAMMED NASIM
|
BANK OF INDIA(508505)
|
|
6
|
JATNI
|
OR-23-004-006-007/22263
(Benapanjari)
|
2423004006NRG24290120240306529
|
29/01/2024
|
JAHANARA BEGUM
|
2423004006WL028511
|
JAHANARA BEGUM
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482652
|
|
JAHANARA BEGAM
|
BANK OF INDIA(508505)
|
|
7
|
JATNI
|
OR-23-004-006-007/22263
(Benapanjari)
|
2423004006NRG24290120240306528
|
29/01/2024
|
SK MUJAMMIL HOSSAIN
|
2423004006WL028511
|
SK MUJAMMIL HOSSAIN
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482654
|
|
SHEK MOJAMMIL
|
BANK OF INDIA(508505)
|
|
8
|
JATNI
|
OR-23-004-006-007/9284
(Benapanjari)
|
2423004006NRG24290120240306530
|
29/01/2024
|
BIMBADHAR PRADHAN
|
2423004006WL028511
|
BIMBADHAR PRADHAN
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482655
|
|
BIMBADHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
JATNI
|
OR-23-004-006-007/9976
(Benapanjari)
|
2423004006NRG24290120240306531
|
29/01/2024
|
SHEKH KAUSAR
|
2423004006WL028511
|
SHEKH KAUSAR
|
00048
|
BKID0005119
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482656
|
|
SHEKH KAUSAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|