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-05-008-021-001/7704 (SARASANKHA)
|
2405008000NRG24271020230324686
|
27/10/2023
|
Miss.BHAGYASHREE MISHRA
|
2405008WL036989
|
Miss.BHAGYASHREE MISHRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386844412
|
|
Miss.BHAGYASHREE MISHRA
|
()
|
2
|
SORO
|
OR-05-008-021-003/7389 (SARASANKHA)
|
2405008000NRG24271020230324695
|
27/10/2023
|
Mrs. PRIYADARSHANI MOHAPATRA
|
2405008WL036989
|
Mrs. PRIYADARSHANI MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386844411
|
|
Mrs. PRIYADARSHANI MOHAPATRA
|
()
|
3
|
SORO
|
OR-05-008-021-003/7445 (SARASANKHA)
|
2405008000NRG24271020230324701
|
27/10/2023
|
Mrs.BASANTI MOHAPATRA
|
2405008WL036989
|
Mrs.BASANTI MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386844413
|
|
Mrs.BASANTI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|