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-19-001-005-003/3588959 (JOSOBANTAPUR)
|
2419001000NRG24101020230319255
|
10/10/2023
|
Satyabrata Behera
|
2419001WL014886
|
Satyabrata Behera
|
00176
|
IDIB000J038
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256630695
|
|
Satyabrata Behera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-005-002/358819 (JOSOBANTAPUR)
|
2419001000NRG24101020230319246
|
10/10/2023
|
Sarad Prasad Patra
|
2419001WL014886
|
Sarad Prasad Patra
|
00354
|
PUNB0675200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256630698
|
|
Sarad Prasad Patra
|
()
|
3
|
JAGATSINGHPUR
|
OR-19-001-005-002/358824 (JOSOBANTAPUR)
|
2419001000NRG24101020230319249
|
10/10/2023
|
Jajati Samantaray
|
2419001WL014886
|
Jajati Samantaray
|
00354
|
PUNB0675200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256630697
|
|
Jajati Samantaray
|
()
|
4
|
JAGATSINGHPUR
|
OR-19-001-005-003/3588958 (JOSOBANTAPUR)
|
2419001000NRG24101020230319253
|
10/10/2023
|
Biswabhusan Das
|
2419001WL014886
|
Biswabhusan Das
|
00354
|
PUNB0675200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256630696
|
|
Biswabhusan Das
|
()
|
5
|
JAGATSINGHPUR
|
OR-19-001-005-003/3588961 (JOSOBANTAPUR)
|
2419001000NRG24101020230319256
|
10/10/2023
|
Rabindra Das
|
2419001WL014886
|
Rabindra Das
|
00354
|
PUNB0675200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256630699
|
|
Rabindra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|