|
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-05-008-013-001/11304
(ANANTAPUR)
|
2405008000NRG24170920230242243
|
17/09/2023
|
KAMALAKANTA BARIK
|
2405008WL018793
|
KAMALAKANTA BARIK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325656339
|
|
MR KAMALAKANTA BARIK
|
()
|
|
2
|
SORO
|
OR-05-008-013-007/38097
(ANANTAPUR)
|
2405008000NRG24170920230242247
|
17/09/2023
|
HARAPRASAD DIXIT
|
2405008WL018793
|
HARAPRASAD DIXIT
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325656340
|
|
MR HARA PRASAD DIXIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-001/34827
(ANANTAPUR)
|
2405008000NRG24170920230242246
|
17/09/2023
|
RAJIB KUMAR BISWAL
|
2405008WL018793
|
RAJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325656342
|
|
RAJIB KUMAR BISWAL
|
()
|
|
4
|
SORO
|
OR-05-008-013-006/27169
(ANANTAPUR)
|
2405008000NRG24170920230242254
|
17/09/2023
|
GOURANGA DAS
|
2405008WL018800
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325656338
|
|
GOURANGA DAS
|
()
|
|
5
|
SORO
|
OR-05-008-013-007/27689
(ANANTAPUR)
|
2405008000NRG24170920230242255
|
17/09/2023
|
SUDHAKAR DALAI
|
2405008WL018800
|
SUDHAKAR DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325656341
|
|
SUDHAKAR DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|