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-05-008-004-001/34578 (KEDARPUR)
|
2405008000NRG24070920230226693
|
04/10/2023
|
RANJULATA BEHERA
|
2405008WL0015577
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325668410
|
|
MRS RANJULATA BEHERA
|
()
|
2
|
SORO
|
OR-05-008-004-001/34578 (KEDARPUR)
|
2405008000NRG24070920230226694
|
04/10/2023
|
RANJULATA BEHERA
|
2405008WL0015577
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325668409
|
|
MRS RANJULATA BEHERA
|
()
|
3
|
SORO
|
OR-05-008-004-001/34578 (KEDARPUR)
|
2405008000NRG24010720230160541
|
04/10/2023
|
RANJULATA BEHERA
|
2405008WL0008197
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325668408
|
|
MRS RANJULATA BEHERA
|
()
|
4
|
SORO
|
OR-05-008-004-008/34754 (KEDARPUR)
|
2405008000NRG24180620230131470
|
04/10/2023
|
SUKANTI PUHAN
|
2405008WL0006713
|
SUKANTI PUHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325668411
|
|
MRS SUKANTI PUHAN
|
()
|
5
|
SORO
|
OR-05-008-004-008/35307 (KEDARPUR)
|
2405008000NRG24180620230131471
|
04/10/2023
|
RADHASHYAM BEHERA
|
2405008WL0006713
|
RADHASHYAM BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325668406
|
|
MR RADHASHYAM BEHERA
|
()
|
6
|
SORO
|
OR-05-008-004-008/35307 (KEDARPUR)
|
2405008000NRG24070920230226697
|
04/10/2023
|
RADHASHYAM BEHERA
|
2405008WL0015577
|
RADHASHYAM BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325668407
|
|
MR RADHASHYAM BEHERA
|
()
|
7
|
SORO
|
OR-05-008-004-009/23572 (KEDARPUR)
|
2405008000NRG24010720230160542
|
04/10/2023
|
RAJESH KUMAR NAYAK
|
2405008WL0008197
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325668412
|
|
MR RAJESH KUMAR NAYAK
|
()
|
8
|
SORO
|
OR-05-008-004-009/23572 (KEDARPUR)
|
2405008000NRG24010720230160543
|
04/10/2023
|
RAJESH KUMAR NAYAK
|
2405008WL0008197
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325668413
|
|
MR RAJESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-004-002/35189 (KEDARPUR)
|
2405008000NRG24070920230226695
|
04/10/2023
|
SHIBAJI SIAL
|
2405008WL0015577
|
SHIBAJI SIAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325668404
|
|
SHIBAJI SHIAL
|
()
|
10
|
SORO
|
OR-05-008-004-002/35189 (KEDARPUR)
|
2405008000NRG24070920230226696
|
04/10/2023
|
SHIBAJI SIAL
|
2405008WL0015577
|
SHIBAJI SIAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325668405
|
|
SHIBAJI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|