|
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-23-004-012-009/20769
(Chhatabar)
|
2423004012NRG24010720230120024
|
06/07/2023
|
AMAR BHOI
|
2423004012WL004860
|
AMAR BHOI
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964369082
|
|
AMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JATNI
|
OR-23-004-012-009/20769
(Chhatabar)
|
2423004012NRG24010720230120025
|
06/07/2023
|
BASANTI DEI
|
2423004012WL004860
|
BASANTI DEI
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964369081
|
|
BASANTI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JATNI
|
OR-23-004-012-009/20803
(Chhatabar)
|
2423004012NRG24010720230120026
|
06/07/2023
|
SUJAN NAIK
|
2423004012WL004860
|
SUJAN NAIK
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964369084
|
|
SUJAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JATNI
|
OR-23-004-012-009/20808
(Chhatabar)
|
2423004012NRG24010720230120027
|
06/07/2023
|
BABULI BHOI
|
2423004012WL004860
|
BABULI BHOI
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964369083
|
|
BABULI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JATNI
|
OR-23-004-012-002/21841
(Chhatabar)
|
2423004012NRG24060720230128485
|
06/07/2023
|
SANTOSHA KUMAR SAHOO
|
2423004012WL005207
|
SANTOSHA KUMAR SAHOO
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964369079
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
6
|
JATNI
|
OR-23-004-012-004/19290
(Chhatabar)
|
2423004012NRG24060720230128489
|
06/07/2023
|
BANITA MAHAPATRA
|
2423004012WL005207
|
BANITA MAHAPATRA
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964369080
|
|
SHASMITA NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-012-004/19297
(Chhatabar)
|
2423004012NRG24060720230128490
|
06/07/2023
|
SUNIL KAR
|
2423004012WL005207
|
SUNIL KAR
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964369085
|
|
SUNIL KAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|