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-19-001-025-004/35754 (KHAIRANGA)
|
2419001000NRG24300920230305919
|
30/09/2023
|
Rajalaxmi Das
|
2419001WL013175
|
Rajalaxmi Das
|
00078
|
CNRB0018032
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327389719
|
|
Rajalaxmi Das
|
()
|
2
|
JAGATSINGHPUR
|
OR-19-001-025-004/35754 (KHAIRANGA)
|
2419001000NRG24300920230305916
|
30/09/2023
|
Rajalaxmi Das
|
2419001WL013175
|
Rajalaxmi Das
|
00078
|
CNRB0018032
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327389718
|
|
Rajalaxmi Das
|
()
|
3
|
JAGATSINGHPUR
|
OR-19-001-025-004/35811 (KHAIRANGA)
|
2419001000NRG24300920230305920
|
30/09/2023
|
TUNA KANDI
|
2419001WL013175
|
TUNA KANDI
|
00078
|
CNRB0018032
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327389717
|
|
TUNA KANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-025-003/35776 (KHAIRANGA)
|
2419001000NRG24300920230305907
|
30/09/2023
|
KRUSHAN CHANDRA NATH
|
2419001WL013175
|
KRUSHAN CHANDRA NATH
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327389721
|
|
MR KRUSHAN CHANDRA NATH
|
()
|
5
|
JAGATSINGHPUR
|
OR-19-001-025-003/35776 (KHAIRANGA)
|
2419001000NRG24300920230305905
|
30/09/2023
|
KRUSHAN CHANDRA NATH
|
2419001WL013175
|
KRUSHAN CHANDRA NATH
|
00415
|
SBIN0012044
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389720
|
|
MR KRUSHAN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|