|
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-23-004-006-007/10055
(Benapanjari)
|
2423004006NRG24290120240306535
|
29/01/2024
|
MOHAMMED KAUSAR
|
2423004006WL028515
|
MOHAMMED KAUSAR
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483018
|
|
MOHAMMED KAUSAR
|
BANK OF INDIA(508505)
|
|
2
|
JATNI
|
OR-23-004-006-007/10066
(Benapanjari)
|
2423004006NRG24290120240306537
|
29/01/2024
|
SAJUDDIN KHAN
|
2423004006WL028515
|
SAJUDDIN KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483019
|
|
SAJUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
3
|
JATNI
|
OR-23-004-006-007/21865
(Benapanjari)
|
2423004006NRG24290120240306538
|
29/01/2024
|
UJIR KHAN
|
2423004006WL028515
|
UJIR KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483020
|
|
UJIR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
JATNI
|
OR-23-004-006-007/22260
(Benapanjari)
|
2423004006NRG24290120240306540
|
29/01/2024
|
SALAMA SULTANA
|
2423004006WL028515
|
SALAMA SULTANA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483022
|
|
SALAMA SULTANA
|
BANK OF INDIA(508505)
|
|
5
|
JATNI
|
OR-23-004-006-007/9820
(Benapanjari)
|
2423004006NRG24290120240306542
|
29/01/2024
|
JITENDRA PAHANTASINGH
|
2423004006WL028515
|
JITENDRA PAHANTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483021
|
|
JITENDRA PAHANTASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JATNI
|
OR-23-004-006-007/9826
(Benapanjari)
|
2423004006NRG24290120240306543
|
29/01/2024
|
MANOJ KUMAR PAHANTASINGH
|
2423004006WL028515
|
MANOJ KUMAR PAHANTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483013
|
|
MANOJ PAHANTASINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-006-007/22262
(Benapanjari)
|
2423004006NRG24290120240306541
|
29/01/2024
|
JABID KHAN
|
2423004006WL028515
|
JABID KHAN
|
00176
|
IDIB000J057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483023
|
|
JABID KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JATNI
|
OR-23-004-006-007/10055
(Benapanjari)
|
2423004006NRG24290120240306536
|
29/01/2024
|
MRS JAMILA BIBI
|
2423004006WL028515
|
MRS JAMILA BIBI
|
00354
|
PUNB0142610
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483016
|
|
JAMILA BIBI WO MAHAMMAD KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-006-007/22260
(Benapanjari)
|
2423004006NRG24290120240306539
|
29/01/2024
|
MOHAMMAD JAPAN
|
2423004006WL028515
|
MOHAMMAD JAPAN
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154483017
|
|
MR MOHAMMAD JAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|