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-05-008-020-003/31705 (SABIRA)
|
2405008000NRG24091120230343578
|
09/11/2023
|
SUKANTI TRIPATHY
|
2405008WL040736
|
SUKANTI TRIPATHY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970052301
|
|
SUKANTI TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-003/351456 (SABIRA)
|
2405008000NRG24091120230343580
|
09/11/2023
|
MR GAYADHARA DALEI
|
2405008WL040736
|
MR GAYADHARA DALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970052304
|
|
MR GAYADHARA DALEI
|
()
|
3
|
SORO
|
OR-05-008-020-003/351456 (SABIRA)
|
2405008000NRG24091120230343582
|
09/11/2023
|
MR GAYADHARA DALEI
|
2405008WL040736
|
MR GAYADHARA DALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970052305
|
|
MR GAYADHARA DALEI
|
()
|
4
|
SORO
|
OR-05-008-020-003/351456 (SABIRA)
|
2405008000NRG24091120230343581
|
09/11/2023
|
MRS SUKANTI BEHERA
|
2405008WL040736
|
MRS SUKANTI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970052303
|
|
MRS SUKANTI BEHERA
|
()
|
5
|
SORO
|
OR-05-008-020-003/351456 (SABIRA)
|
2405008000NRG24091120230343579
|
09/11/2023
|
MRS SUKANTI BEHERA
|
2405008WL040736
|
MRS SUKANTI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970052302
|
|
MRS SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|