|
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-05-008-012-003/29409
(DAHISADA)
|
2405008000NRG24200920230247777
|
20/09/2023
|
SASWATI PATRA
|
2405008WL020333
|
SASWATI PATRA
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265140298
|
|
SASWATI PATRA
|
()
|
|
2
|
SORO
|
OR-05-008-012-003/34536
(DAHISADA)
|
2405008000NRG24200920230247780
|
20/09/2023
|
KSHYANAPRAVA PATRA
|
2405008WL020333
|
KSHYANAPRAVA PATRA
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265140299
|
|
KSHYANAPRAVA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/12543
(DAHISADA)
|
2405008000NRG24200920230247769
|
20/09/2023
|
SABITRI SAHU
|
2405008WL020333
|
SABITRI SAHU
|
00415
|
SBIN0007980
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7265140300
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/34542
(DAHISADA)
|
2405008000NRG24200920230247781
|
20/09/2023
|
SUDAM CHARAN DWARI
|
2405008WL020333
|
SUDAM CHARAN DWARI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265140302
|
|
MR SUDAM CHARAN DWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-003/29409
(DAHISADA)
|
2405008000NRG24200920230247778
|
20/09/2023
|
SASMITA PATRA
|
2405008WL020333
|
SASMITA PATRA
|
00462
|
UCBA0000371
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265140301
|
|
SASMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|