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-19-001-021-001/35572 (SINGARPUR)
|
2419001000NRG24170820230275102
|
17/08/2023
|
SOMANATH SAHOO
|
2419001WL009380
|
SOMANATH SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973578383
|
|
SOMANATH SAHOO
|
()
|
2
|
JAGATSINGHPUR
|
OR-19-001-021-001/35572 (SINGARPUR)
|
2419001000NRG24170820230275103
|
17/08/2023
|
URMILA SAHOO
|
2419001WL009380
|
URMILA SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973578380
|
|
URMILA SAHOO
|
()
|
3
|
JAGATSINGHPUR
|
OR-19-001-021-001/35717 (SINGARPUR)
|
2419001000NRG24170820230275104
|
17/08/2023
|
RAJU DAS
|
2419001WL009380
|
RAJU DAS
|
00462
|
UCBA0003218
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973578381
|
|
RAJU DAS
|
()
|
4
|
JAGATSINGHPUR
|
OR-19-001-021-001/35717 (SINGARPUR)
|
2419001000NRG24170820230275105
|
17/08/2023
|
RUMPA DAS
|
2419001WL009380
|
RUMPA DAS
|
00462
|
UCBA0003218
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973578382
|
|
RUMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|