|
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-05-008-016-010/35300
(MULISING)
|
2405008000NRG24131120230350319
|
18/11/2023
|
BHABANI SANKAR ARUKHA
|
2405008WL042306
|
BHABANI SANKAR ARUKHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011057615
|
|
Master BHABANI SANKAR ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-016-010/353150
(MULISING)
|
2405008000NRG24131120230350321
|
18/11/2023
|
Miss JANAPRIYA ARUKHA
|
2405008WL042306
|
Miss JANAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011057616
|
|
Miss. JANAPRIYA ARUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/35333
(MULISING)
|
2405008000NRG24131120230350322
|
18/11/2023
|
SEBATI PARIDA
|
2405008WL042306
|
SEBATI PARIDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011057617
|
|
SEBATI PARIDA WO-MUKTIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-010/35302
(MULISING)
|
2405008000NRG24131120230350320
|
18/11/2023
|
DUKHIRAM BARIK
|
2405008WL042306
|
DUKHIRAM BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011057614
|
|
DUKHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|