|
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-19-001-019-003/2438954
(SAMPUR)
|
2419001000NRG24161020230325020
|
18/10/2023
|
BAISHAKHI Mohanty
|
2419001WL015667
|
BAISHAKHI Mohanty
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265116462
|
|
MISS BAISHAKHI MOHANTY
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-019-007/2636692827
(SAMPUR)
|
2419001000NRG24161020230325032
|
18/10/2023
|
BISHNUCHARAN BEHERA
|
2419001WL015667
|
BISHNUCHARAN BEHERA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265116460
|
|
MR BISHNUCHARAN BEHERA
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-019-007/2636692827
(SAMPUR)
|
2419001000NRG24161020230325033
|
18/10/2023
|
SARASWATI BEHERA
|
2419001WL015667
|
SARASWATI BEHERA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265116461
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-019-007/24242
(SAMPUR)
|
2419001000NRG24161020230325025
|
18/10/2023
|
Pramila nayak
|
2419001WL015667
|
Pramila nayak
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265116463
|
|
MR ASHOK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-019-007/2636692828
(SAMPUR)
|
2419001000NRG24161020230325034
|
18/10/2023
|
BIJAYLAXMI SAHOO
|
2419001WL015667
|
BIJAYLAXMI SAHOO
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265116464
|
|
MRS BIJAYLAXMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|