|
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-05-008-007-001/34652
(MANATRI)
|
2405008000NRG24250120240443176
|
25/01/2024
|
SABITRI SAHO
|
2405008WL061613
|
SABITRI SAHO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139975525
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-007-001/6075
(MANATRI)
|
2405008000NRG24250120240443178
|
25/01/2024
|
JHAMPA MALIK
|
2405008WL061613
|
JHAMPA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139975526
|
|
MR JHAMPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-001/34655
(MANATRI)
|
2405008000NRG24250120240443177
|
25/01/2024
|
MAMATARANI SAHOO
|
2405008WL061613
|
MAMATARANI SAHOO
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139975527
|
|
MAMATA RANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|