|
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-19-005-006-008/1755637
(TIRTOL)
|
2419005000NRG24210620230173707
|
21/06/2023
|
Alekha Das
|
2419005WL005363
|
Alekha Das
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808577170
|
|
MR ALEKHA DAS
|
()
|
|
2
|
TIRTOL
|
OR-19-005-006-008/55681
(TIRTOL)
|
2419005000NRG24210620230173729
|
21/06/2023
|
Maheswar sethy
|
2419005WL005363
|
Maheswar sethy
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808577169
|
|
MR MAHESWAR SETHY
|
()
|
|
3
|
TIRTOL
|
OR-19-005-006-008/57517
(TIRTOL)
|
2419005000NRG24210620230173730
|
21/06/2023
|
KARTIK HALDAR
|
2419005WL005363
|
KARTIK HALDAR
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577171
|
|
MR KARTIK HALDAR
|
()
|
|
4
|
TIRTOL
|
OR-19-005-006-008/9919
(TIRTOL)
|
2419005000NRG24210620230173746
|
21/06/2023
|
Dibakar Das
|
2419005WL005363
|
Dibakar Das
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808577168
|
|
MR DIBAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-006-008/1755640-D
(TIRTOL)
|
2419005000NRG24210620230173714
|
21/06/2023
|
PRAMILA HOTA
|
2419005WL005363
|
PRAMILA HOTA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577172
|
|
PRAMILA HOTA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-006-008/42-A
(TIRTOL)
|
2419005000NRG24210620230173726
|
21/06/2023
|
Sajukta Das
|
2419005WL005363
|
Sajukta Das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808577175
|
|
SANJUKTA DAS
|
()
|
|
7
|
TIRTOL
|
OR-19-005-006-008/9185
(TIRTOL)
|
2419005000NRG24210620230173740
|
21/06/2023
|
K C DAS
|
2419005WL005363
|
K C DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808577173
|
|
KRUSHNA CHANDRA DAS
|
()
|
|
8
|
TIRTOL
|
OR-19-005-006-008/9921
(TIRTOL)
|
2419005000NRG24210620230173751
|
21/06/2023
|
Swarnalata Das
|
2419005WL005363
|
Swarnalata Das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808577174
|
|
SWARNALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|