|
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-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24180320240484323
|
18/03/2024
|
RAMESH SATAPATHI
|
2405008WL069948
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897608298
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24180320240484325
|
18/03/2024
|
HARIHAR DAS
|
2405008WL069948
|
HARIHAR DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897608297
|
|
HARIHAR DAS
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24180320240484324
|
18/03/2024
|
MANJULATA DAS
|
2405008WL069948
|
MANJULATA DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897608296
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|