|
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-19-001-001-004/355736
(ANLA)
|
2419001000NRG24250520230080286
|
26/05/2023
|
Golekha bhoi
|
2419001WL002649
|
Golekha bhoi
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244197
|
|
Golekha bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-001-008/1037
(ANLA)
|
2419001000NRG24250520230080301
|
26/05/2023
|
Paramananda Sethy
|
2419001WL002649
|
Paramananda Sethy
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244199
|
|
MR PARAMANANDA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-001-003/367907
(ANLA)
|
2419001000NRG24250520230080280
|
26/05/2023
|
Siba prasad mohapatra
|
2419001WL002649
|
Siba prasad mohapatra
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244200
|
|
MR SIBA PRASAD MOHAPATRA
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-001-004/35597
(ANLA)
|
2419001000NRG24250520230080287
|
26/05/2023
|
Jainul Abedin
|
2419001WL002649
|
Jainul Abedin
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244201
|
|
MR SK JAINUL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-001-004/355601
(ANLA)
|
2419001000NRG24250520230080281
|
26/05/2023
|
ISHRAQUE UDDIN AHAMED
|
2419001WL002649
|
ISHRAQUE UDDIN AHAMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244198
|
|
ISHRAQUE UDDIN AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|