|
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-19-001-020-001/35559
(SABHAMUL)
|
2419001000NRG24300120240386156
|
30/01/2024
|
ASHOK KUMAR RATH
|
2419001WL024495
|
ASHOK KUMAR RATH
|
00078
|
CNRB0018027
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153955646
|
|
ASHOK KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-002/25346
(SABHAMUL)
|
2419001000NRG24300120240386157
|
30/01/2024
|
MAMATA SWAIN
|
2419001WL024495
|
MAMATA SWAIN
|
00078
|
CNRB0018084
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153955645
|
|
MAMATA SWAIN
|
CANARA BANK(508532)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-002/35710
(SABHAMUL)
|
2419001000NRG24300120240386158
|
30/01/2024
|
BISWANATH KHUNTIA
|
2419001WL024495
|
BISWANATH KHUNTIA
|
00078
|
CNRB0018084
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153955647
|
|
MR BISWANATH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|