|
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-19-005-012-009/17393
(GOBINDAPUR)
|
2419005000NRG24080220240389097
|
08/02/2024
|
ANAYA KUMAR SWAIN
|
2419005WL024888
|
ANAYA KUMAR SWAIN
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143054130
|
|
ANAYA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-012-009/14567
(GOBINDAPUR)
|
2419005000NRG24080220240389094
|
08/02/2024
|
SASMITA BARIK
|
2419005WL024888
|
SASMITA BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143054133
|
|
SASMITA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
TIRTOL
|
OR-19-005-012-009/17318
(GOBINDAPUR)
|
2419005000NRG24080220240389095
|
08/02/2024
|
DUSHASAN SAHU
|
2419005WL024888
|
DUSHASAN SAHU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143054132
|
|
DHUSASAN SAHOO
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-012-009/17318
(GOBINDAPUR)
|
2419005000NRG24080220240389096
|
08/02/2024
|
S SAHU
|
2419005WL024888
|
S SAHU
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143054131
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|