|
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-05-008-017-010/11610
(PAKHAR)
|
2405008000NRG24180920230245248
|
18/09/2023
|
Mr. PURNA CHANDRA SAHU
|
2405008WL019650
|
Mr. PURNA CHANDRA SAHU
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272776373
|
|
MR PURNA CHANDRA SAHU
|
()
|
|
2
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24180920230245260
|
18/09/2023
|
SUBHASMITA SAHOO
|
2405008WL019650
|
SUBHASMITA SAHOO
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272776374
|
|
MRS SUBHASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/11494
(PAKHAR)
|
2405008000NRG24180920230245245
|
18/09/2023
|
SUKANTI OJHA
|
2405008WL019650
|
SUKANTI OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272776371
|
|
SUKANTI OJHA
|
()
|
|
4
|
SORO
|
OR-05-008-017-010/36220
(PAKHAR)
|
2405008000NRG24180920230245254
|
18/09/2023
|
ABHAYA KUMAR SAHOO
|
2405008WL019650
|
ABHAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272776370
|
No Such Account
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36220
(PAKHAR)
|
2405008000NRG24180920230245256
|
18/09/2023
|
SUKANTI SAHOO
|
2405008WL019650
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272776372
|
|
SUKANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|