|
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-19-001-026-004/32564
(PATASARA)
|
2419001000NRG24130620230140127
|
13/06/2023
|
SARAT CHANDRA PARIDA
|
2419001WL004461
|
SARAT CHANDRA PARIDA
|
00045
|
BARB0JAGATS
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604487543
|
|
SARAT CHANDRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-026-001/335772
(PATASARA)
|
2419001000NRG24130620230140775
|
13/06/2023
|
Alekh Swain
|
2419001WL004469
|
Alekh Swain
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487539
|
|
Alekh Swain
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-026-004/202530
(PATASARA)
|
2419001000NRG24130620230140124
|
13/06/2023
|
AMITA PANDA
|
2419001WL004461
|
AMITA PANDA
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604487540
|
|
AMITA PANDA
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-026-004/336852
(PATASARA)
|
2419001000NRG24130620230140149
|
13/06/2023
|
Gyanendra nath Sabat
|
2419001WL004461
|
Gyanendra nath Sabat
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604487542
|
|
Gyanendra nath Sabat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-026-004/202530
(PATASARA)
|
2419001000NRG24130620230140123
|
13/06/2023
|
PRAMOD KUMAR SABAT
|
2419001WL004461
|
PRAMOD KUMAR SABAT
|
00176
|
IDIB000J038
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604487541
|
|
PRAMOD KUMAR SABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|