|
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-19-005-017-007/35394
(TARJANGA)
|
2419005000NRG24280620230194801
|
28/06/2023
|
SUKANTI DAS
|
2419005WL005931
|
SUKANTI DAS
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680920
|
|
MRS SUKANTI DAS
|
()
|
|
2
|
TIRTOL
|
OR-19-005-017-007/35632
(TARJANGA)
|
2419005000NRG24280620230194813
|
28/06/2023
|
ABHAYA KUMAR DAS
|
2419005WL005931
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063680918
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-017-008/2022-B
(TARJANGA)
|
2419005000NRG24280620230194819
|
28/06/2023
|
ASHISH SAHOO
|
2419005WL005931
|
ASHISH SAHOO
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063680921
|
|
MR ASHISH SAHOO
|
()
|
|
4
|
TIRTOL
|
OR-19-005-017-008/35537
(TARJANGA)
|
2419005000NRG24280620230194822
|
28/06/2023
|
SAMARENDRA MALLICK
|
2419005WL005931
|
SAMARENDRA MALLICK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063680919
|
|
MR SAMARENDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-017-007/35590
(TARJANGA)
|
2419005000NRG24280620230194811
|
28/06/2023
|
SASMITA ROUT
|
2419005WL005931
|
SASMITA ROUT
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680922
|
|
SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|