|
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-05-008-020-001/1666
(SABIRA)
|
2405008000NRG24060320240476944
|
17/03/2024
|
UMESH MOHANTY
|
2405008WL0068688
|
UMESH MOHANTY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897411222
|
|
MR UMESH MOHANTY
|
()
|
|
2
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24110320240478899
|
17/03/2024
|
NIRUPAMA DIXIT
|
2405008WL0068976
|
NIRUPAMA DIXIT
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897411221
|
No Such Account
|
|
|
|
3
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24110320240478900
|
17/03/2024
|
NIRUPAMA DIXIT
|
2405008WL0068976
|
NIRUPAMA DIXIT
|
00415
|
SBIN0007980
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897411219
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24110320240478901
|
17/03/2024
|
NIRUPAMA DIXIT
|
2405008WL0068976
|
NIRUPAMA DIXIT
|
00415
|
SBIN0007980
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897411220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|