|
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
|
TIRTOL
|
OR-19-005-019-004/26429
(GOPALPUR(s))
|
2419005000NRG23280320230313334
|
31/03/2023
|
KANCHAN DAS
|
2419005WL018449
|
KANCHAN DAS
|
00176
|
IDIB000S569
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172797358
|
|
KANCHAN DAS
|
()
|
|
2
|
TIRTOL
|
OR-19-005-019-004/26429
(GOPALPUR(s))
|
2419005000NRG23280320230313332
|
31/03/2023
|
KANGALI CHARAN DAS
|
2419005WL018449
|
KANGALI CHARAN DAS
|
00176
|
IDIB000S569
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172797362
|
|
KANGALI CHARAN DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-019-004/35448
(GOPALPUR(s))
|
2419005000NRG23280320230313336
|
31/03/2023
|
KABITA PARIDA
|
2419005WL018449
|
KABITA PARIDA
|
00176
|
IDIB000S569
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172797361
|
|
KABITA PARIDA
|
()
|
|
4
|
TIRTOL
|
OR-19-005-019-004/35496
(GOPALPUR(s))
|
2419005000NRG23280320230313346
|
31/03/2023
|
MADHUSMITA PANDA
|
2419005WL018449
|
MADHUSMITA PANDA
|
00176
|
IDIB000S569
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172797359
|
|
MADHUSMITA PANDA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-019-004/35497
(GOPALPUR(s))
|
2419005000NRG23280320230313347
|
31/03/2023
|
SANKAR CHARAN DAS
|
2419005WL018449
|
SANKAR CHARAN DAS
|
00176
|
IDIB000S569
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172797357
|
|
SANKAR CHARAN DAS
|
()
|
|
6
|
TIRTOL
|
OR-19-005-019-004/35501
(GOPALPUR(s))
|
2419005000NRG23280320230313351
|
31/03/2023
|
GITARANI PANDA
|
2419005WL018449
|
GITARANI PANDA
|
00176
|
IDIB000S569
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172797356
|
|
GITARANI PANDA
|
()
|
|
7
|
TIRTOL
|
OR-19-005-019-004/35513
(GOPALPUR(s))
|
2419005000NRG23280320230313354
|
31/03/2023
|
BHAGABAT DASH
|
2419005WL018449
|
BHAGABAT DASH
|
00176
|
IDIB000S569
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172797360
|
|
BHAGABAT DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
TIRTOL
|
OR-19-005-019-002/12262
(GOPALPUR(s))
|
2419005000NRG23280320230313325
|
31/03/2023
|
LINU BEHERA
|
2419005WL018449
|
LINU BEHERA
|
00415
|
SBIN0013573
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172797355
|
|
MRS LINU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|