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
|
JAGATSINGHPUR
|
OR-19-001-007-004/8553 (KANTILLO)
|
2419001000NRG24150420230006788
|
15/04/2023
|
Banita Rout
|
2419001WL000209
|
Banita Rout
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434264449
|
|
MRS BANITA ROUT
|
()
|
2
|
JAGATSINGHPUR
|
OR-19-001-007-004/8644 (KANTILLO)
|
2419001000NRG24150420230006796
|
15/04/2023
|
ahalya routray
|
2419001WL000209
|
ahalya routray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434264451
|
|
NRUSINHA ROUTRAY AHALYA DEI
|
()
|
3
|
JAGATSINGHPUR
|
OR-19-001-007-004/8725 (KANTILLO)
|
2419001000NRG24150420230006801
|
15/04/2023
|
Shnehalata Swain
|
2419001WL000209
|
Shnehalata Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434264450
|
|
MRS SNEHALATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-029-001/34764 (TARTANGA)
|
2419001000NRG24150420230007675
|
15/04/2023
|
SWARNAKANTI SAHOO
|
2419001WL000237
|
SWARNAKANTI SAHOO
|
00462
|
UCBA0001854
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434264452
|
|
SWARNAKANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|