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-19-005-011-001/1-B (GARAM)
|
2419005000NRG24120520230051568
|
16/05/2023
|
ROJALIN BISWAL
|
2419005WL001707
|
ROJALIN BISWAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749957683
|
|
ROJALIN BISWAL
|
()
|
2
|
TIRTOL
|
OR-19-005-011-001/352355 (GARAM)
|
2419005000NRG24120520230051597
|
16/05/2023
|
NIRUPAMA MOHARANA
|
2419005WL001707
|
NIRUPAMA MOHARANA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749957682
|
|
NIRUPAMA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-011-012/23-A (GARAM)
|
2419005000NRG24140520230053540
|
16/05/2023
|
BASANTILATA PARIDA
|
2419005WL001758
|
BASANTILATA PARIDA
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749957681
|
|
BASANTILATA PARIDA
|
()
|
4
|
TIRTOL
|
OR-19-005-011-001/8-A (GARAM)
|
2419005000NRG24120520230051607
|
16/05/2023
|
ARUN KUMAR PATRA
|
2419005WL001707
|
ARUN KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749957684
|
|
ARUN KUMAR PATRA
|
()
|
5
|
TIRTOL
|
OR-19-005-011-011/16594 (GARAM)
|
2419005000NRG24120520230051617
|
16/05/2023
|
RABINDRA BISWAL
|
2419005WL001707
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749957685
|
|
RABINDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|