|
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-19-001-017-001/355784
(SALIJANGA)
|
2419001000NRG24290920230303722
|
30/09/2023
|
ARTABANDHU PRUSTY
|
2419001WL012946
|
ARTABANDHU PRUSTY
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327389509
|
|
ARTABANDHU PRUSTY
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-017-001/355784
(SALIJANGA)
|
2419001000NRG24290920230303723
|
30/09/2023
|
KANCHAN PRUSTY
|
2419001WL012946
|
KANCHAN PRUSTY
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327389510
|
|
KANCHAN PRUSTY
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-017-003/355965
(SALIJANGA)
|
2419001000NRG24290920230303717
|
30/09/2023
|
DEBARAJ BEHERA
|
2419001WL012945
|
DEBARAJ BEHERA
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327389511
|
|
DEBARAJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-017-001/355759
(SALIJANGA)
|
2419001000NRG24290920230303711
|
30/09/2023
|
SHEBAZ KHAN
|
2419001WL012945
|
SHEBAZ KHAN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327389512
|
|
MR SHEBAZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-017-003/355808
(SALIJANGA)
|
2419001000NRG24290920230303725
|
30/09/2023
|
ANITA DASH
|
2419001WL012946
|
ANITA DASH
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327389513
|
|
MRS ANITA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|