|
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-23-004-001-003/21828
(Kantia)
|
2423004001NRG23200720220101265
|
20/07/2022
|
RANJIT KUMAR DAS
|
2423004001WL0005198
|
RANJIT KUMAR DAS
|
00078
|
CNRB0003673
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704184
|
|
Mr. RANJIT KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JATNI
|
OR-23-004-001-003/780
(Kantia)
|
2423004001NRG23200720220101274
|
20/07/2022
|
SWADHINA KUMAR BEHERA
|
2423004001WL0005198
|
SWADHINA KUMAR BEHERA
|
00078
|
CNRB0003673
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704185
|
|
SWADHIN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-001-003/654
(Kantia)
|
2423004001NRG23200720220101268
|
20/07/2022
|
Mr. DEBARAJA BEHERA
|
2423004001WL0005198
|
Mr. DEBARAJA BEHERA
|
00089
|
CBIN0280134
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704179
|
|
Mr. DEBARAJA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
JATNI
|
OR-23-004-001-003/21858
(Kantia)
|
2423004001NRG23200720220101266
|
20/07/2022
|
MR SATRUGHAN PARIDA
|
2423004001WL0005198
|
MR SATRUGHAN PARIDA
|
00354
|
PUNB0221000
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704178
|
|
SATRUGHAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
JATNI
|
OR-23-004-001-003/21827
(Kantia)
|
2423004001NRG23200720220101264
|
20/07/2022
|
Mr. KABIR PARIDA
|
2423004001WL0005198
|
Mr. KABIR PARIDA
|
00415
|
SBIN0002071
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704183
|
|
MR KABIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATNI
|
OR-23-004-001-003/679
(Kantia)
|
2423004001NRG23200720220101269
|
20/07/2022
|
MOHANTY NABAKISHOR
|
2423004001WL0005198
|
MOHANTY NABAKISHOR
|
00415
|
SBIN0002071
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704177
|
|
MR NABAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATNI
|
OR-23-004-001-003/679
(Kantia)
|
2423004001NRG23200720220101270
|
20/07/2022
|
NARAYAN MOHANTY
|
2423004001WL0005198
|
NARAYAN MOHANTY
|
00415
|
SBIN0002071
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704182
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATNI
|
OR-23-004-001-003/703
(Kantia)
|
2423004001NRG23200720220101271
|
20/07/2022
|
MANOJ KUMAR DASH
|
2423004001WL0005198
|
MANOJ KUMAR DASH
|
00415
|
SBIN0002071
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704180
|
|
MANOJ KUMAR DAS S/O BISHNU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-001-003/1064
(Kantia)
|
2423004001NRG23200720220101262
|
20/07/2022
|
MINA BEHERA
|
2423004001WL0005198
|
MINA BEHERA
|
00462
|
UCBA0003312
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704181
|
|
MINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
JATNI
|
OR-23-004-001-003/1020
(Kantia)
|
2423004001NRG23200720220101261
|
20/07/2022
|
Bhramar Parida
|
2423004001WL0005198
|
Bhramar Parida
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704175
|
|
BHRAMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JATNI
|
OR-23-004-001-003/1065
(Kantia)
|
2423004001NRG23200720220101263
|
20/07/2022
|
KAMINI PARIDA
|
2423004001WL0005198
|
KAMINI PARIDA
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704171
|
|
KAMINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JATNI
|
OR-23-004-001-003/717
(Kantia)
|
2423004001NRG23200720220101272
|
20/07/2022
|
Somonath Swain
|
2423004001WL0005198
|
Somonath Swain
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704174
|
|
SOMANATH SWAIN
|
CANARA BANK(508532)
|
|
13
|
JATNI
|
OR-23-004-001-003/769
(Kantia)
|
2423004001NRG23200720220101273
|
20/07/2022
|
Subas Mohapatra
|
2423004001WL0005198
|
Subas Mohapatra
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704173
|
|
SUBAS CHANDRA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JATNI
|
OR-23-004-001-003/782
(Kantia)
|
2423004001NRG23200720220101275
|
20/07/2022
|
MR BISHNUCHARAN PANDA
|
2423004001WL0005198
|
MR BISHNUCHARAN PANDA
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704176
|
|
BISHNU CHARAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JATNI
|
OR-23-004-001-003/891
(Kantia)
|
2423004001NRG23200720220101276
|
20/07/2022
|
Maguni Parida
|
2423004001WL0005198
|
Maguni Parida
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866704172
|
|
NAGUNI PARIDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|