|
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-05-008-012-003/34536
(DAHISADA)
|
2405008000NRG24290120240445122
|
29/01/2024
|
RASESWAR CHANDRA PATRA
|
2405008WL062036
|
RASESWAR CHANDRA PATRA
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151044474
|
|
RASESWAR CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/32747
(DAHISADA)
|
2405008000NRG24290120240445119
|
29/01/2024
|
Mr. SANJAY KUMAR GHARAI
|
2405008WL062036
|
Mr. SANJAY KUMAR GHARAI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044473
|
|
SANJAY KUMAR GHADAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/32747
(DAHISADA)
|
2405008000NRG24290120240445120
|
29/01/2024
|
MR SANJAYA KUMAR GHARAI
|
2405008WL062036
|
MR SANJAYA KUMAR GHARAI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044475
|
|
MANJULATA GHARAI
|
CANARA BANK(508532)
|
|
4
|
SORO
|
OR-05-008-012-003/34531
(DAHISADA)
|
2405008000NRG24290120240445121
|
29/01/2024
|
MR MANORANJAN GHARAI
|
2405008WL062036
|
MR MANORANJAN GHARAI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044476
|
|
MANORANJAN GHARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|