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-19-001-013-005/16479 (PATENIGAON)
|
2419001000NRG24180720230242121
|
18/07/2023
|
JYOSHNAMAYEE SWAIN
|
2419001WL007421
|
JYOSHNAMAYEE SWAIN
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964315856
|
|
JYOSHNAMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-013-001/35761 (PATENIGAON)
|
2419001000NRG24180720230242067
|
18/07/2023
|
PRAJNA PARAMITA MOHAPATRA
|
2419001WL007421
|
PRAJNA PARAMITA MOHAPATRA
|
00354
|
PUNB0175410
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964315853
|
|
PRAJNA PARAMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-013-003/16054 (PATENIGAON)
|
2419001000NRG24180720230242103
|
18/07/2023
|
SISIR KUMAR MOHANTY
|
2419001WL007421
|
SISIR KUMAR MOHANTY
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964315854
|
|
MR SISIR KUMAR MOHANTY
|
()
|
4
|
JAGATSINGHPUR
|
OR-19-001-013-005/35600 (PATENIGAON)
|
2419001000NRG24180720230242130
|
18/07/2023
|
HARAPRIYA SWAIN
|
2419001WL007421
|
HARAPRIYA SWAIN
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964315855
|
|
MRS HARAPRIYA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|