|
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-19-006-003-004/3544
(NUAGARH)
|
2419006000NRG24120520230052853
|
15/05/2023
|
RATNAKAR SAMAL
|
2419006WL001731
|
RATNAKAR SAMAL
|
00048
|
BKID0005103
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440866
|
|
RATNAKAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-020-002/45460
(FATEPUR)
|
2419006000NRG24130520230052907
|
15/05/2023
|
Bichitra Sahoo
|
2419006WL001734
|
Bichitra Sahoo
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440862
|
|
Bichitra Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-025-005/46063
(GORADA)
|
2419006000NRG24120520230052794
|
15/05/2023
|
Ranjan Mallick
|
2419006WL001728
|
Ranjan Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440865
|
|
MR RANJAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-025-005/45991
(GORADA)
|
2419006000NRG24120520230052793
|
15/05/2023
|
Manorama Jena
|
2419006WL001728
|
Manorama Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440864
|
|
MANORAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-003-004/3487
(NUAGARH)
|
2419006000NRG24120520230052851
|
15/05/2023
|
Basanti sethi
|
2419006WL001731
|
Basanti sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440863
|
|
Basanti sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|