|
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
|
RAGHUNATHPUR
|
OR-19-002-018-004/22237
(RADHANGA)
|
2419002000NRG24270620230192231
|
27/06/2023
|
SUMITRA ROUT
|
2419002WL005874
|
SUMITRA ROUT
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325745524
|
|
SUMITRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-018-004/22350
(RADHANGA)
|
2419002000NRG24270620230192246
|
27/06/2023
|
BIDJULATA NAYAK
|
2419002WL005874
|
BIDJULATA NAYAK
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325745520
|
|
BIDJULATA NAYAK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-018-004/24307
(RADHANGA)
|
2419002000NRG24270620230192266
|
27/06/2023
|
PANCHANAN SETHI
|
2419002WL005874
|
PANCHANAN SETHI
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325745523
|
|
PANCHANAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-018-004/22311
(RADHANGA)
|
2419002000NRG24270620230192237
|
27/06/2023
|
TAPAN DAS
|
2419002WL005874
|
TAPAN DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325745521
|
|
TAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-018-004/22326
(RADHANGA)
|
2419002000NRG24270620230192241
|
27/06/2023
|
BICHITRA BISWAL
|
2419002WL005874
|
BICHITRA BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325745522
|
|
MR BICHITRA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|