|
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-05-008-011-004/8901
(TALANAGAR)
|
2405008000NRG24231020230318538
|
25/10/2023
|
BASANTI SAHOO
|
2405008WL035740
|
BASANTI SAHOO
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268773775
|
|
BASANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-004/434072
(TALANAGAR)
|
2405008000NRG24231020230318532
|
25/10/2023
|
PURNA CHANDRA SAHOO
|
2405008WL035740
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268773773
|
|
MR PURNACHANDRA SAHU
|
()
|
|
3
|
SORO
|
OR-05-008-011-004/8986
(TALANAGAR)
|
2405008000NRG24231020230318539
|
25/10/2023
|
DIBAKAR NAYAK
|
2405008WL035740
|
DIBAKAR NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773772
|
|
MR DIBAKAR NAYAK
|
()
|
|
4
|
SORO
|
OR-05-008-011-006/29990
(TALANAGAR)
|
2405008000NRG24231020230318541
|
25/10/2023
|
SHANTILATA MOHAPATRA
|
2405008WL035740
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773771
|
|
MRS SHANTILATA MOHAPATRA
|
()
|
|
5
|
SORO
|
OR-05-008-011-006/33786
(TALANAGAR)
|
2405008000NRG24231020230318543
|
25/10/2023
|
BIJAY MOHAPATRA
|
2405008WL035740
|
BIJAY MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773774
|
|
MR BIJAY MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|