|
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-23-004-001-003/743
(Kantia)
|
2423004001NRG23020420230313975
|
02/04/2023
|
CHAKRADHAR BEHERA
|
2423004001WL019563
|
CHAKRADHAR BEHERA
|
00089
|
CBIN0280134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174168202
|
|
CHAKRADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JATNI
|
OR-23-004-001-003/764
(Kantia)
|
2423004001NRG23020420230313976
|
02/04/2023
|
Mr.TUNU MOHAPATRA
|
2423004001WL019563
|
Mr.TUNU MOHAPATRA
|
00089
|
CBIN0280134
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174168204
|
|
Mr. TUNU MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATNI
|
OR-23-004-001-003/819
(Kantia)
|
2423004001NRG23020420230313978
|
02/04/2023
|
Mr.RAMA CHANDRA PRADHAN
|
2423004001WL019563
|
Mr.RAMA CHANDRA PRADHAN
|
00089
|
CBIN0280134
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174168205
|
|
Mr. RAMA CHANDRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
JATNI
|
OR-23-004-001-002/484
(Kantia)
|
2423004001NRG23020420230313972
|
02/04/2023
|
MRS SNEHALATA BARIK
|
2423004001WL019563
|
MRS SNEHALATA BARIK
|
00354
|
PUNB0160710
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168201
|
|
SNEHALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
JATNI
|
OR-23-004-001-003/984
(Kantia)
|
2423004001NRG23020420230313980
|
02/04/2023
|
MR DHIREN KUMAR BEHERA
|
2423004001WL019563
|
MR DHIREN KUMAR BEHERA
|
00354
|
PUNB0197710
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168203
|
|
DHIREN KUMAR BEHERA SO KISHORE CHANDRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
JATNI
|
OR-23-004-001-002/22088
(Kantia)
|
2423004001NRG23020420230313970
|
02/04/2023
|
MR. ARJUN BEHERA
|
2423004001WL019563
|
MR. ARJUN BEHERA
|
00409
|
SIBL0000852
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168200
|
|
ARJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-001-002/484
(Kantia)
|
2423004001NRG23020420230313971
|
02/04/2023
|
MANAS KUMAR BARIK
|
2423004001WL019563
|
MANAS KUMAR BARIK
|
00462
|
UCBA0003312
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168207
|
|
MANAS KUMAR BARIK
|
UCO BANK(607066)
|
|
8
|
JATNI
|
OR-23-004-001-003/21825-A
(Kantia)
|
2423004001NRG23020420230313974
|
02/04/2023
|
BIKRAM PARIDA
|
2423004001WL019563
|
BIKRAM PARIDA
|
00462
|
UCBA0003312
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168206
|
|
BIKRAM PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-001-003/1011
(Kantia)
|
2423004001NRG23020420230313973
|
02/04/2023
|
MR GUNA CH. SAHOO
|
2423004001WL019563
|
MR GUNA CH. SAHOO
|
00468
|
UBIN0808016
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168199
|
|
GUNA CH. SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
JATNI
|
OR-23-004-001-003/786
(Kantia)
|
2423004001NRG23020420230313977
|
02/04/2023
|
MR LAXMIDHAR ROUT
|
2423004001WL019563
|
MR LAXMIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174168209
|
|
LAXMIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JATNI
|
OR-23-004-001-003/977
(Kantia)
|
2423004001NRG23020420230313979
|
02/04/2023
|
Udyanath Sahoo
|
2423004001WL019563
|
Udyanath Sahoo
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174168208
|
|
Mr. UDAYNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|