|
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-19-005-020-003/275929
(AMBERI)
|
2419005000NRG24180520230064668
|
18/05/2023
|
BISWAJIT ROUT
|
2419005WL002106
|
BISWAJIT ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821348722
|
|
MR BISWAJIT ROUT
|
()
|
|
2
|
TIRTOL
|
OR-19-005-020-003/45-A
(AMBERI)
|
2419005000NRG24180520230064739
|
18/05/2023
|
PRAFULA MALIK
|
2419005WL002108
|
PRAFULA MALIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821348721
|
|
MR PRAFUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-020-003/27673
(AMBERI)
|
2419005000NRG24180520230064718
|
18/05/2023
|
JAGANNATH SAHOO
|
2419005WL002108
|
JAGANNATH SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821348727
|
|
JAGANNATH SAHU
|
()
|
|
4
|
TIRTOL
|
OR-19-005-020-003/27704
(AMBERI)
|
2419005000NRG24180520230064722
|
18/05/2023
|
JANAKI SAHOO
|
2419005WL002108
|
JANAKI SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821348726
|
|
JANAKI SAHOO
|
()
|
|
5
|
TIRTOL
|
OR-19-005-020-003/45-A
(AMBERI)
|
2419005000NRG24180520230064740
|
18/05/2023
|
RENUBALA MALIK
|
2419005WL002108
|
RENUBALA MALIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821348725
|
|
RENUBALA MALLICK
|
()
|
|
6
|
TIRTOL
|
OR-19-005-020-005/27905
(AMBERI)
|
2419005000NRG24180520230064678
|
18/05/2023
|
RASHMITA DAS
|
2419005WL002107
|
RASHMITA DAS
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821348728
|
|
RASHMITA DAS
|
()
|
|
7
|
TIRTOL
|
OR-19-005-020-006/275931
(AMBERI)
|
2419005000NRG24180520230064683
|
18/05/2023
|
SUBRAT ACHARYA
|
2419005WL002107
|
SUBRAT ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821348723
|
|
SUBRAT ACHARYA
|
()
|
|
8
|
TIRTOL
|
OR-19-005-020-007/101-A
(AMBERI)
|
2419005000NRG24180520230064687
|
18/05/2023
|
SANJUKTA ACHARYA
|
2419005WL002107
|
SANJUKTA ACHARYA
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821348724
|
|
SANJUKTA ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|