|
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-05-008-018-007/16418
(MADHUSUDANPUR)
|
2405008000NRG24010720230160571
|
26/09/2023
|
DAMBARUDHAR JENA
|
2405008WL0008209
|
DAMBARUDHAR JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381377
|
|
DAMBARUDHAR JENA
|
()
|
|
2
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24010720230160573
|
26/09/2023
|
SANJUKTA BEHERA
|
2405008WL0008209
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381383
|
|
SANJUKTA BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24010720230160574
|
26/09/2023
|
SANJUKTA BEHERA
|
2405008WL0008209
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381382
|
|
SANJUKTA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24160720230180536
|
26/09/2023
|
SANJUKTA BEHERA
|
2405008WL0009339
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381381
|
|
SANJUKTA BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24180620230130671
|
26/09/2023
|
SANJUKTA BEHERA
|
2405008WL0006665
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327381384
|
|
SANJUKTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-014/32380
(MADHUSUDANPUR)
|
2405008000NRG24180620230131483
|
26/09/2023
|
MANORANJAN SETHI
|
2405008WL0006720
|
MANORANJAN SETHI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381380
|
|
MANORANJAN SETHI
|
()
|
|
7
|
SORO
|
OR-05-008-018-014/32380
(MADHUSUDANPUR)
|
2405008000NRG24180620230131484
|
26/09/2023
|
MANORANJAN SETHI
|
2405008WL0006720
|
MANORANJAN SETHI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381379
|
|
MANORANJAN SETHI
|
()
|
|
8
|
SORO
|
OR-05-008-018-014/32380
(MADHUSUDANPUR)
|
2405008000NRG24010720230160572
|
26/09/2023
|
MANORANJAN SETHI
|
2405008WL0008209
|
MANORANJAN SETHI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381378
|
|
MANORANJAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|