|
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-19-005-001-002/1608
(KRUSHNANANDAPUR)
|
2419005000NRG24010520230033866
|
01/05/2023
|
SAYED NASRUL. ISLAM
|
2419005WL001099
|
SAYED NASRUL. ISLAM
|
00078
|
CNRB0005934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491367537
|
|
SAYED NASRUL. ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-020-003/275952
(AMBERI)
|
2419005000NRG24280420230027932
|
01/05/2023
|
PRABHAT KUMAR DAS
|
2419005WL000883
|
PRABHAT KUMAR DAS
|
00176
|
IDIB000S569
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367538
|
|
PRABHAT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-020-003/275929
(AMBERI)
|
2419005000NRG24280420230027929
|
01/05/2023
|
BISWAJIT ROUT
|
2419005WL000883
|
BISWAJIT ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491367540
|
|
MR BISWAJIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
TIRTOL
|
OR-19-005-020-003/113-D
(AMBERI)
|
2419005000NRG24280420230027927
|
01/05/2023
|
LIPAK KUMAR SAHOO
|
2419005WL000883
|
LIPAK KUMAR SAHOO
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491367539
|
|
LIPAK KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|