|
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
|
KUJANG
|
OR-19-006-002-005/45068
(BISWALI)
|
2419006000NRG23231120220248400
|
24/11/2022
|
MADHUSMITA SETHY
|
2419006WL0012440
|
MADHUSMITA SETHY
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740000504
|
|
MADHUSMITA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-005/26509
(PANKAPAL)
|
2419006000NRG23241120220249080
|
24/11/2022
|
MAMATA DAS
|
2419006WL0012552
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740000503
|
|
MAMATA DAS
|
()
|
|
3
|
KUJANG
|
OR-19-006-019-005/26509
(PANKAPAL)
|
2419006000NRG23241120220249079
|
24/11/2022
|
RABINDRA DAS
|
2419006WL0012552
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740000501
|
|
RABINDRA DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-019-006/26895
(PANKAPAL)
|
2419006000NRG23241120220249085
|
24/11/2022
|
PREMALATA PATANAYAK
|
2419006WL0012552
|
PREMALATA PATANAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740000502
|
|
PREMALATA PATANAYAK
|
()
|
|
5
|
KUJANG
|
OR-19-006-019-006/26897
(PANKAPAL)
|
2419006000NRG23241120220249087
|
24/11/2022
|
BHAGABAN NAYAK
|
2419006WL0012552
|
BHAGABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740000500
|
|
BHAGABAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|