|
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-19-001-017-001/21395
(SALIJANGA)
|
2419001000NRG22080320220263727
|
31/05/2022
|
Prasant Mohapatra
|
2419001WL014289
|
Prasant Mohapatra
|
00415
|
SBIN0003943
|
1290
|
1290
|
Rejected
|
04/06/2022
|
|
1928205886
|
No Such Account
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-017-001/21395
(SALIJANGA)
|
2419001000NRG22080320220263728
|
31/05/2022
|
Prasant Mohapatra
|
2419001WL014289
|
Prasant Mohapatra
|
00415
|
SBIN0003943
|
1290
|
1290
|
Rejected
|
04/06/2022
|
|
1928205884
|
No Such Account
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-017-001/21395
(SALIJANGA)
|
2419001000NRG22080320220263729
|
31/05/2022
|
Prasant Mohapatra
|
2419001WL014289
|
Prasant Mohapatra
|
00415
|
SBIN0003943
|
1290
|
1290
|
Rejected
|
04/06/2022
|
|
1928205885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-014-001/16988
(PITEIPUR)
|
2419001000NRG22310520220273561
|
31/05/2022
|
Bisnu Charan Swain
|
2419001WL0015750
|
Bisnu Charan Swain
|
00462
|
UCBA0001854
|
860
|
860
|
Processed
|
03/06/2022
|
|
1928205887
|
|
BISHNU CHARAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4730
|
4730
|
|
|
|
|
|
|
|