|
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-05-008-007-001/6046
(MANATRI)
|
2405008000NRG24091220230393547
|
09/12/2023
|
Mrs. JEMAMANI MALIK
|
2405008WL051283
|
Mrs. JEMAMANI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144045
|
|
Mrs. JEMAMANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/37484
(MANATRI)
|
2405008000NRG24091220230393537
|
09/12/2023
|
BAISAKHI BEHERA
|
2405008WL051283
|
BAISAKHI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144046
|
|
BAISAKHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-001/37432
(MANATRI)
|
2405008000NRG24091220230393531
|
09/12/2023
|
JEMAMANI BEHERA
|
2405008WL051283
|
JEMAMANI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144047
|
|
MRS JEMAMANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-001/6046
(MANATRI)
|
2405008000NRG24091220230393546
|
09/12/2023
|
SASHIKANTA MALIK
|
2405008WL051283
|
SASHIKANTA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144049
|
|
MR SASHIKANTA MALIK
|
()
|
|
5
|
SORO
|
OR-05-008-007-001/6191
(MANATRI)
|
2405008000NRG24091220230393550
|
09/12/2023
|
ANIRODH BRAHMA
|
2405008WL051283
|
ANIRODH BRAHMA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144048
|
|
MR ANIRODH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|