|
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-19-001-019-005/2439085
(SAMPUR)
|
2419001000NRG24021120230340560
|
04/11/2023
|
Ahalya das
|
2419001WL017554
|
Ahalya das
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408354719
|
|
MRS AHALYA DAS
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-019-005/2439085
(SAMPUR)
|
2419001000NRG24021120230340561
|
04/11/2023
|
Ahalya das
|
2419001WL017554
|
Ahalya das
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354718
|
|
MRS AHALYA DAS
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-019-008/263691719
(SAMPUR)
|
2419001000NRG24021120230340585
|
04/11/2023
|
Sarala Khuntia
|
2419001WL017554
|
Sarala Khuntia
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354720
|
|
MRS SARALA KHUNTIA
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-019-008/263691720
(SAMPUR)
|
2419001000NRG24021120230340588
|
04/11/2023
|
Sarat Ku Khuntia
|
2419001WL017554
|
Sarat Ku Khuntia
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354712
|
|
MR SARAT KUMAR KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-019-005/23757
(SAMPUR)
|
2419001000NRG24021120230340547
|
04/11/2023
|
Mahendra Barik
|
2419001WL017554
|
Mahendra Barik
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354716
|
|
MR MAHENDRA BARIK
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-019-005/23757
(SAMPUR)
|
2419001000NRG24021120230340549
|
04/11/2023
|
Mahendra Barik
|
2419001WL017554
|
Mahendra Barik
|
00415
|
SBIN0009827
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408354717
|
|
MR MAHENDRA BARIK
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-019-005/2439086
(SAMPUR)
|
2419001000NRG24021120230340562
|
04/11/2023
|
Kshetradashi jena
|
2419001WL017554
|
Kshetradashi jena
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354713
|
|
MR KSHETRABASHI JENA
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-019-008/2438934
(SAMPUR)
|
2419001000NRG24021120230340572
|
04/11/2023
|
Bijay Khuntia
|
2419001WL017554
|
Bijay Khuntia
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354714
|
|
MR BIJAYA KHUNTIA
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-019-008/263691596
(SAMPUR)
|
2419001000NRG24021120230340581
|
04/11/2023
|
Ramesh das
|
2419001WL017554
|
Ramesh das
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408354715
|
|
MR RAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|