|
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
|
KUJANG
|
OR-19-006-019-007/27232
(PANKAPAL)
|
2419006000NRG24130620230141371
|
13/06/2023
|
DILLIP SAHANI
|
2419006WL004485
|
DILLIP SAHANI
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604775657
|
|
DILLIP SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-007/27002
(PANKAPAL)
|
2419006000NRG24130620230141357
|
13/06/2023
|
ROHIT ROUT
|
2419006WL004485
|
ROHIT ROUT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604775656
|
|
ROHIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-019-007/26952
(PANKAPAL)
|
2419006000NRG24130620230141352
|
13/06/2023
|
ABHAYA DAS
|
2419006WL004485
|
ABHAYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604775655
|
|
ABHAYA DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-019-007/45909
(PANKAPAL)
|
2419006000NRG24130620230141381
|
13/06/2023
|
MAHESWAR SAHOO
|
2419006WL004485
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604775654
|
|
MAHESWAR SAHOO
|
()
|
|
5
|
KUJANG
|
OR-19-006-019-007/47181-B
(PANKAPAL)
|
2419006000NRG24130620230141383
|
13/06/2023
|
Mamata Das
|
2419006WL004485
|
Mamata Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604775658
|
|
Mamata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|