|
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
|
TIRTOL
|
OR-19-005-025-001/1556
(JADATIRA)
|
2419005000NRG24090120240379350
|
10/01/2024
|
kabita Rout
|
2419005WL023526
|
kabita Rout
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190602
|
|
KABITA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-025-001/1556
(JADATIRA)
|
2419005000NRG24090120240379349
|
10/01/2024
|
KAILASH CHANDRA ROUT
|
2419005WL023526
|
KAILASH CHANDRA ROUT
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190600
|
|
KAILASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-025-001/32247
(JADATIRA)
|
2419005000NRG24090120240379351
|
10/01/2024
|
BULU CHARAN BISWAL
|
2419005WL023526
|
BULU CHARAN BISWAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190601
|
|
BULACHANDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-025-001/32302
(JADATIRA)
|
2419005000NRG24090120240379352
|
10/01/2024
|
ASHOK BISWAL
|
2419005WL023526
|
ASHOK BISWAL
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190598
|
|
ASHOK KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-025-001/32991-A
(JADATIRA)
|
2419005000NRG24090120240379354
|
10/01/2024
|
GOBARDHAN SWAIN
|
2419005WL023526
|
GOBARDHAN SWAIN
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190599
|
|
GOBERDHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRTOL
|
OR-19-005-025-001/33004
(JADATIRA)
|
2419005000NRG24090120240379355
|
10/01/2024
|
SUSANTA KUMAR PARIDA
|
2419005WL023526
|
SUSANTA KUMAR PARIDA
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190597
|
|
SUSHANTA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
TIRTOL
|
OR-19-005-025-001/32323
(JADATIRA)
|
2419005000NRG24090120240379353
|
10/01/2024
|
NIRANJAN ROUT
|
2419005WL023526
|
NIRANJAN ROUT
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190603
|
|
NIRANJAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|