|
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-05-008-017-010/32618
(PAKHAR)
|
2405008000NRG24241020230318889
|
25/10/2023
|
SUBASINI PATRA
|
2405008WL035819
|
SUBASINI PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276301887
|
|
MR DIBAKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/36119
(PAKHAR)
|
2405008000NRG24241020230318868
|
25/10/2023
|
Mrs. TASLIMA BIBI
|
2405008WL035817
|
Mrs. TASLIMA BIBI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276301888
|
|
MRS TASLIMA BIBI
|
()
|
|
3
|
SORO
|
OR-05-008-017-010/36228
(PAKHAR)
|
2405008000NRG24241020230318892
|
25/10/2023
|
KAMALINI SATAPATHY
|
2405008WL035819
|
KAMALINI SATAPATHY
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276301890
|
|
MRS KAMALINI SATAPATHY
|
()
|
|
4
|
SORO
|
OR-05-008-017-010/3624657
(PAKHAR)
|
2405008000NRG24241020230318876
|
25/10/2023
|
CHANDRAKANTA OJHA
|
2405008WL035817
|
CHANDRAKANTA OJHA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276301889
|
|
MR CHANDRAKANTA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/11689
(PAKHAR)
|
2405008000NRG24241020230318858
|
25/10/2023
|
CHANDRAKANTA MOHAPATRA
|
2405008WL035817
|
CHANDRAKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276301886
|
|
CHANDRAKANTA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|