|
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-05-008-011-002/10165
(TALANAGAR)
|
2405008000NRG24180920230243942
|
18/09/2023
|
KABITA RANIDAS
|
2405008WL019338
|
KABITA RANIDAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272687608
|
|
MRS KABITA RANI DAS
|
()
|
|
2
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24180920230243981
|
18/09/2023
|
GAJENDRA NAYAK
|
2405008WL019350
|
GAJENDRA NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272687607
|
|
MR GAJENDRA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-001/9882
(TALANAGAR)
|
2405008000NRG24180920230243955
|
18/09/2023
|
BIRENDRA BISWAL
|
2405008WL019342
|
BIRENDRA BISWAL
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272687610
|
|
MR BIRENDRA BISWAL
|
()
|
|
4
|
SORO
|
OR-05-008-011-003/338899
(TALANAGAR)
|
2405008000NRG24180920230243957
|
18/09/2023
|
MAMATA PANDA
|
2405008WL019342
|
MAMATA PANDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272687609
|
|
MRS MAMATA PANDA
|
()
|
|
5
|
SORO
|
OR-05-008-011-006/33786
(TALANAGAR)
|
2405008000NRG24180920230243958
|
18/09/2023
|
BIJAY MOHAPATRA
|
2405008WL019342
|
BIJAY MOHAPATRA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272687611
|
|
MR BIJAY MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|