|
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
|
TIRTOL
|
OR-19-005-008-010/35864
(BODHEI)
|
2419005029NRG24281120230356257
|
28/11/2023
|
Sumitra Samal
|
2419005029WL020051
|
Sumitra Samal
|
00354
|
PUNB0024620
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091126903
|
|
Sumitra Samal
|
()
|
|
2
|
TIRTOL
|
OR-19-005-008-011/35834
(BODHEI)
|
2419005000NRG24281120230356859
|
28/11/2023
|
Bhagyabati Behera
|
2419005WL020148
|
Bhagyabati Behera
|
00354
|
PUNB0024620
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091126902
|
|
Bhagyabati Behera
|
()
|
|
3
|
TIRTOL
|
OR-19-005-008-013/35831
(BODHEI)
|
2419005029NRG24281120230356259
|
28/11/2023
|
Dhruba Charan Lenka
|
2419005029WL020051
|
Dhruba Charan Lenka
|
00354
|
PUNB0024620
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091126904
|
|
Dhruba Charan Lenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-008-010/35863
(BODHEI)
|
2419005000NRG24281120230356857
|
28/11/2023
|
Paramananda Ojha
|
2419005WL020148
|
Paramananda Ojha
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091126905
|
|
MR PARAMANANDA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|