|
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-19-001-020-001/35871
(SABHAMUL)
|
2419001000NRG24171020230326700
|
17/10/2023
|
LAXMIPRIYA DAS
|
2419001WL015809
|
LAXMIPRIYA DAS
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265491815
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-001/35871
(SABHAMUL)
|
2419001000NRG24171020230326701
|
17/10/2023
|
TRILOCHANA DAS
|
2419001WL015809
|
TRILOCHANA DAS
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265491814
|
|
TRILOCHANA DAS
|
CANARA BANK(508532)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-003/35688
(SABHAMUL)
|
2419001000NRG24171020230326704
|
17/10/2023
|
MAMATA DAS
|
2419001WL015809
|
MAMATA DAS
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265491816
|
|
MAMATA DAS
|
CANARA BANK(508532)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-003/35910
(SABHAMUL)
|
2419001000NRG24171020230326707
|
17/10/2023
|
BHAGYALAXMI BHOI
|
2419001WL015809
|
BHAGYALAXMI BHOI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265491813
|
|
MRS BHAGYALAXMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-003/35910
(SABHAMUL)
|
2419001000NRG24171020230326706
|
17/10/2023
|
SUVALAXMI BHOI
|
2419001WL015809
|
SUVALAXMI BHOI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265491817
|
|
SUVALAXMI BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|