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-19-001-023-004/458283 (TARADAPADA)
|
2419001000NRG24230220240393278
|
27/02/2024
|
Kanchan bhoi
|
2419001WL025414
|
Kanchan bhoi
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799517316
|
|
KANCHAN BHOI
|
BANK OF BARODA(606985)
|
2
|
JAGATSINGHPUR
|
OR-19-001-023-004/458283 (TARADAPADA)
|
2419001000NRG24230220240393279
|
27/02/2024
|
Tulia bhoi
|
2419001WL025414
|
Tulia bhoi
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799517315
|
|
TULIA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-023-001/458216 (TARADAPADA)
|
2419001000NRG24230220240393277
|
27/02/2024
|
MANAS KUMAR PATRA
|
2419001WL025413
|
MANAS KUMAR PATRA
|
00176
|
IDIB000J038
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799517317
|
|
Mr. MANAS KUMAR PATRA
|
INDIAN BANK(607105)
|
4
|
JAGATSINGHPUR
|
OR-19-001-023-001/458262 (TARADAPADA)
|
2419001000NRG24200220240392765
|
27/02/2024
|
Sabita khatua
|
2419001WL025332
|
Sabita khatua
|
00176
|
IDIB000J038
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799517319
|
|
Mrs. SABITA KHATUA
|
INDIAN BANK(607105)
|
5
|
JAGATSINGHPUR
|
OR-19-001-023-006/458277 (TARADAPADA)
|
2419001000NRG24200220240392766
|
27/02/2024
|
Runi das
|
2419001WL025332
|
Runi das
|
00176
|
IDIB000J038
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799517318
|
|
Mrs. RUNI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|