|
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-05-008-007-005/5804
(MANATRI)
|
2405008000NRG24121020230297052
|
13/10/2023
|
NAMITA PRADHAN
|
2405008WL031609
|
NAMITA PRADHAN
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327054941
|
|
NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/37514
(MANATRI)
|
2405008000NRG24121020230297049
|
13/10/2023
|
JYOSTNARANI PRADHAN
|
2405008WL031609
|
JYOSTNARANI PRADHAN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327054942
|
|
JYOSTNARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-010/37621
(MANATRI)
|
2405008000NRG24111020230295083
|
13/10/2023
|
SASMITA PATRA
|
2405008WL031186
|
SASMITA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327054944
|
|
MRS SASMITA PATRA
|
()
|
|
4
|
SORO
|
OR-05-008-007-010/37621
(MANATRI)
|
2405008000NRG24111020230295082
|
13/10/2023
|
SRIKANTA PATRA
|
2405008WL031186
|
SRIKANTA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327054943
|
|
MR SRIKANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-005/5846
(MANATRI)
|
2405008000NRG24121020230297054
|
13/10/2023
|
SASMITA PRADHAN
|
2405008WL031609
|
SASMITA PRADHAN
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327054945
|
|
SASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|