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-19-001-021-001/35732 (SINGARPUR)
|
2419001000NRG24041020230310814
|
04/10/2023
|
MOHAMMAD ABID KHAN
|
2419001WL013840
|
MOHAMMAD ABID KHAN
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324566614
|
|
MR MOHAMMAD ABID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-021-001/35572 (SINGARPUR)
|
2419001000NRG24041020230310805
|
04/10/2023
|
SOMANATH SAHOO
|
2419001WL013840
|
SOMANATH SAHOO
|
00462
|
UCBA0003218
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324566617
|
|
SOMANATH SAHOO
|
()
|
3
|
JAGATSINGHPUR
|
OR-19-001-021-001/35572 (SINGARPUR)
|
2419001000NRG24031020230309279
|
04/10/2023
|
SOMANATH SAHOO
|
2419001WL013618
|
SOMANATH SAHOO
|
00462
|
UCBA0003218
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324566616
|
|
SOMANATH SAHOO
|
()
|
4
|
JAGATSINGHPUR
|
OR-19-001-021-001/35738 (SINGARPUR)
|
2419001000NRG24041020230310815
|
04/10/2023
|
SHAUKAT ALI KHAN
|
2419001WL013840
|
SHAUKAT ALI KHAN
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324566615
|
|
SHAUKAT ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|