|
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-05-008-018-008/32253
(MADHUSUDANPUR)
|
2405008000NRG24110720230175604
|
11/07/2023
|
MADAN MOHAN JENA
|
2405008WL009005
|
MADAN MOHAN JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965764553
|
|
MR MADANMOHAN JENA
|
()
|
|
2
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24110720230175606
|
11/07/2023
|
PROMODINI PATRI
|
2405008WL009006
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4965764554
|
Account closed
|
|
|
|
3
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG24110720230175612
|
11/07/2023
|
SUBAL CHANDRA SIAL
|
2405008WL009007
|
SUBAL CHANDRA SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965764552
|
|
MR SUBAL CHANDRA SIAL
|
()
|
|
4
|
SORO
|
OR-05-008-018-009/348350
(MADHUSUDANPUR)
|
2405008000NRG24110720230175615
|
11/07/2023
|
ANJANA MISHRA
|
2405008WL009007
|
ANJANA MISHRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965764555
|
|
MRS ANJANA MISHRA
|
()
|
|
5
|
SORO
|
OR-05-008-018-010/28124
(MADHUSUDANPUR)
|
2405008000NRG24110720230175624
|
11/07/2023
|
MAMATA MALIK
|
2405008WL009007
|
MAMATA MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965764556
|
|
MRS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|