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-19-001-021-001/26568 (SINGARPUR)
|
2419001000NRG24071020230315369
|
07/10/2023
|
Khirod chandrabehera
|
2419001WL014401
|
Khirod chandrabehera
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324309262
|
|
KHIROD CHANDRA DAS
|
BANK OF BARODA(606985)
|
2
|
JAGATSINGHPUR
|
OR-19-001-021-001/26757 (SINGARPUR)
|
2419001000NRG24071020230315370
|
07/10/2023
|
Gouranga charan das
|
2419001WL014401
|
Gouranga charan das
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324309264
|
|
GOURANGA CHARAN DAS
|
BANK OF BARODA(606985)
|
3
|
JAGATSINGHPUR
|
OR-19-001-021-001/35724 (SINGARPUR)
|
2419001000NRG24071020230315375
|
07/10/2023
|
NAYANA SEN
|
2419001WL014401
|
NAYANA SEN
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324309263
|
|
NAYANA SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-021-001/35717 (SINGARPUR)
|
2419001000NRG24071020230315373
|
07/10/2023
|
RAJU DAS
|
2419001WL014401
|
RAJU DAS
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324309260
|
|
RAJU DAS
|
UCO BANK(607066)
|
5
|
JAGATSINGHPUR
|
OR-19-001-021-001/35717 (SINGARPUR)
|
2419001000NRG24071020230315374
|
07/10/2023
|
RUMPA DAS
|
2419001WL014401
|
RUMPA DAS
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324309261
|
|
RUMPA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|