|
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-19-001-001-003/355725
(ANLA)
|
2419001000NRG24041120230341607
|
07/11/2023
|
Chinmayee das
|
2419001WL017679
|
Chinmayee das
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275379
|
|
CHINMAYEE DAS
|
BANK OF BARODA(606985)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-001-003/355730
(ANLA)
|
2419001000NRG24041120230341609
|
07/11/2023
|
manu das
|
2419001WL017679
|
manu das
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275378
|
|
MANU DAS
|
BANK OF BARODA(606985)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-001-003/355730
(ANLA)
|
2419001000NRG24041120230341608
|
07/11/2023
|
ranjan das
|
2419001WL017679
|
ranjan das
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275377
|
|
RANJANA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-001-004/356839
(ANLA)
|
2419001000NRG24041120230342265
|
07/11/2023
|
Sushanta jena
|
2419001WL017784
|
Sushanta jena
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275380
|
|
SUSANT JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-001-004/356839
(ANLA)
|
2419001000NRG24041120230342264
|
07/11/2023
|
Soni jena
|
2419001WL017784
|
Soni jena
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275374
|
|
SONI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-001-004/367978
(ANLA)
|
2419001000NRG24041120230342266
|
07/11/2023
|
amina gochayat
|
2419001WL017784
|
amina gochayat
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275373
|
|
AMINA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-001-004/367978
(ANLA)
|
2419001000NRG24041120230342267
|
07/11/2023
|
mamata gochayat
|
2419001WL017784
|
mamata gochayat
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275381
|
|
MAMATA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-001-004/367979
(ANLA)
|
2419001000NRG24041120230341610
|
07/11/2023
|
SEKH LAKIF
|
2419001WL017679
|
SEKH LAKIF
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275375
|
|
SEKH LAKIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-001-003/355725
(ANLA)
|
2419001000NRG24041120230341606
|
07/11/2023
|
Ramesh das
|
2419001WL017679
|
Ramesh das
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970275376
|
|
RAMESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|