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
|
SORO
|
OR-05-008-007-008/3595 (MANATRI)
|
2405008007NRG24041220230384656
|
06/12/2023
|
MR MEENATI PATRA
|
2405008007WL049374
|
MR MEENATI PATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639660
|
|
MR MEENATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-008/3569 (MANATRI)
|
2405008007NRG24041220230384654
|
06/12/2023
|
SRIKANTA DASH
|
2405008007WL049374
|
SRIKANTA DASH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639663
|
|
MR SRIKANTA DASH
|
()
|
3
|
SORO
|
OR-05-008-007-010/37502 (MANATRI)
|
2405008007NRG24041220230384661
|
06/12/2023
|
NIRANJAN PRADHAN
|
2405008007WL049374
|
NIRANJAN PRADHAN
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074639661
|
|
MR NIRANJAN PRADHAN
|
()
|
4
|
SORO
|
OR-05-008-007-010/5696 (MANATRI)
|
2405008007NRG24041220230384664
|
06/12/2023
|
SURENDRA PRADHAN
|
2405008007WL049374
|
SURENDRA PRADHAN
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074639662
|
|
MR SURENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|