|
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-19-005-016-003/22969
(MULISINGH)
|
2419005000NRG24140620230147794
|
15/06/2023
|
AMAJ UDDHIN
|
2419005WL004650
|
AMAJ UDDHIN
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662383906
|
|
AMAJ UDDHIN
|
()
|
|
2
|
TIRTOL
|
OR-19-005-016-003/23008
(MULISINGH)
|
2419005000NRG24140620230147797
|
15/06/2023
|
RANJAN KUMAR DAS
|
2419005WL004650
|
RANJAN KUMAR DAS
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662383898
|
|
RANJAN KUMAR DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-016-005/537682
(MULISINGH)
|
2419005000NRG24140620230147811
|
15/06/2023
|
SOHANA BIBI
|
2419005WL004650
|
SOHANA BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662383902
|
|
SOHANA BIBI
|
()
|
|
4
|
TIRTOL
|
OR-19-005-016-006/350-A
(MULISINGH)
|
2419005000NRG24140620230147821
|
15/06/2023
|
HAJERA BIBI
|
2419005WL004650
|
HAJERA BIBI
|
00177
|
IOBA0003478
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662383908
|
|
HAJERA BIBI
|
()
|
|
5
|
TIRTOL
|
OR-19-005-016-006/353406
(MULISINGH)
|
2419005000NRG24140620230147825
|
15/06/2023
|
SASMITA DAS
|
2419005WL004650
|
SASMITA DAS
|
00177
|
IOBA0003478
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662383904
|
|
SASMITA DAS
|
()
|
|
6
|
TIRTOL
|
OR-19-005-016-006/537692
(MULISINGH)
|
2419005000NRG24140620230147857
|
15/06/2023
|
HARAPRIYA MOHANTY
|
2419005WL004650
|
HARAPRIYA MOHANTY
|
00177
|
IOBA0003478
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662383907
|
|
HARAPRIYA MOHANTY
|
()
|
|
7
|
TIRTOL
|
OR-19-005-016-006/53777465
(MULISINGH)
|
2419005000NRG24140620230147862
|
15/06/2023
|
Alok kumar sahoo
|
2419005WL004650
|
Alok kumar sahoo
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662383899
|
|
Alok kumar sahoo
|
()
|
|
8
|
TIRTOL
|
OR-19-005-016-006/53777465
(MULISINGH)
|
2419005000NRG24140620230147860
|
15/06/2023
|
Anant kumar sahoo
|
2419005WL004650
|
Anant kumar sahoo
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662383901
|
|
Anant kumar sahoo
|
()
|
|
9
|
TIRTOL
|
OR-19-005-016-006/53777465
(MULISINGH)
|
2419005000NRG24140620230147863
|
15/06/2023
|
Dipak kumar sahoo
|
2419005WL004650
|
Dipak kumar sahoo
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662383900
|
|
Dipak kumar sahoo
|
()
|
|
10
|
TIRTOL
|
OR-19-005-016-006/53777465
(MULISINGH)
|
2419005000NRG24140620230147861
|
15/06/2023
|
Jhunilata sahoo
|
2419005WL004650
|
Jhunilata sahoo
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662383903
|
|
Jhunilata sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
11
|
TIRTOL
|
OR-19-005-016-006/353406
(MULISINGH)
|
2419005000NRG24140620230147824
|
15/06/2023
|
ASHOK KUMAR DAS
|
2419005WL004650
|
ASHOK KUMAR DAS
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662383905
|
|
MR ASOK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|