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-05-008-015-003/14570 (NADIGAN)
|
2405008000NRG24251020230320751
|
25/10/2023
|
MRS SULACHANA PANDA
|
2405008WL036253
|
MRS SULACHANA PANDA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773698
|
|
MRS SULACHANA PANDA
|
()
|
2
|
SORO
|
OR-05-008-015-004/43129 (NADIGAN)
|
2405008000NRG24251020230320768
|
25/10/2023
|
MRS SHOBHARANI SAHU
|
2405008WL036253
|
MRS SHOBHARANI SAHU
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773697
|
|
MRS SHOBHARANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/43124 (NADIGAN)
|
2405008000NRG24251020230320760
|
25/10/2023
|
LAXMIPRIYA MISHRA
|
2405008WL036253
|
LAXMIPRIYA MISHRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268773699
|
|
LAXMIPRIYA MISHRA
|
()
|
4
|
SORO
|
OR-05-008-015-003/43124 (NADIGAN)
|
2405008000NRG24251020230320761
|
25/10/2023
|
MR RAMAKANTA MISHRA
|
2405008WL036253
|
MR RAMAKANTA MISHRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268773700
|
|
MR RAMAKANTA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-015-002/14098 (NADIGAN)
|
2405008000NRG24251020230320748
|
25/10/2023
|
JAYANTI SAHU
|
2405008WL036253
|
JAYANTI SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773702
|
|
MRS JAYANTI SAHU
|
()
|
6
|
SORO
|
OR-05-008-015-004/43129 (NADIGAN)
|
2405008000NRG24251020230320767
|
25/10/2023
|
KABITA ROUT
|
2405008WL036253
|
KABITA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773701
|
|
MISS KABITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|