|
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-05-008-009-005/346049
(NATAPADA)
|
2405008000NRG24091120230345738
|
09/11/2023
|
MRS JHUNA RANI BARIK
|
2405008WL041192
|
MRS JHUNA RANI BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963262688
|
|
MRS JHUNA RANI BARIK
|
()
|
|
2
|
SORO
|
OR-05-008-009-008/13494
(NATAPADA)
|
2405008000NRG24091120230344360
|
09/11/2023
|
MR GOURAHARI SAHOO
|
2405008WL040907
|
MR GOURAHARI SAHOO
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963262690
|
|
MR GOURAHARI SAHOO
|
()
|
|
3
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24091120230345743
|
09/11/2023
|
MR NARENDRA SANKHUA
|
2405008WL041193
|
MR NARENDRA SANKHUA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963262689
|
|
MR NARENDRA SANKHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24091120230345742
|
09/11/2023
|
JAYANTI SANKHUA
|
2405008WL041192
|
JAYANTI SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963262687
|
|
MRS JAYANTI SHANKHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|