|
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-19-005-004-003/5392
(SAMANTARAPUR)
|
2419005000NRG24271120230356200
|
27/11/2023
|
PUSPANJALI SAHOO
|
2419005WL020039
|
PUSPANJALI SAHOO
|
00415
|
SBIN0010125
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996159368
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-004-005/2177154
(SAMANTARAPUR)
|
2419005000NRG24271120230356202
|
27/11/2023
|
RAMESH CHANDRA DAS
|
2419005WL020039
|
RAMESH CHANDRA DAS
|
00415
|
SBIN0012058
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996159369
|
|
MR RAMESHCHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-004-003/5204
(SAMANTARAPUR)
|
2419005004NRG24241120230354684
|
27/11/2023
|
PRAMILA NAYAK
|
2419005004WL019857
|
PRAMILA NAYAK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996159371
|
|
PRAMILA NAYAK
|
()
|
|
4
|
TIRTOL
|
OR-19-005-004-003/5312
(SAMANTARAPUR)
|
2419005004NRG24241120230354689
|
27/11/2023
|
BISWAJIT SAHOO
|
2419005004WL019857
|
BISWAJIT SAHOO
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996159370
|
|
BISWAJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-004-003/2177155
(SAMANTARAPUR)
|
2419005000NRG24271120230356196
|
27/11/2023
|
PUSPALATA SWAIN
|
2419005WL020039
|
PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996159367
|
|
PUSPALATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|