|
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-05-008-020-002/31676
(SABIRA)
|
2405008000NRG24101120230346632
|
10/11/2023
|
Mr. UDAYA MOHANTY
|
2405008WL041433
|
Mr. UDAYA MOHANTY
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963260510
|
|
Mr. UDAYA MOHANTY
|
()
|
|
2
|
SORO
|
OR-05-008-020-002/31676
(SABIRA)
|
2405008000NRG24101120230346634
|
10/11/2023
|
Mr. UDAYA MOHANTY
|
2405008WL041433
|
Mr. UDAYA MOHANTY
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963260509
|
|
Mr. UDAYA MOHANTY
|
()
|
|
3
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24101120230346636
|
10/11/2023
|
LAMBODAR ROUT
|
2405008WL041433
|
LAMBODAR ROUT
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963260507
|
|
LAMBODAR ROUT
|
()
|
|
4
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24101120230346638
|
10/11/2023
|
LAMBODAR ROUT
|
2405008WL041433
|
LAMBODAR ROUT
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963260508
|
|
LAMBODAR ROUT
|
()
|
|
5
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24101120230346647
|
10/11/2023
|
DAITYAREE MOHARANA
|
2405008WL041433
|
DAITYAREE MOHARANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963260513
|
|
DAITYAREE MOHARANA
|
()
|
|
6
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24101120230346649
|
10/11/2023
|
DAITYAREE MOHARANA
|
2405008WL041433
|
DAITYAREE MOHARANA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963260514
|
|
DAITYAREE MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24101120230346657
|
10/11/2023
|
NIRUPAMA DIXIT
|
2405008WL041433
|
NIRUPAMA DIXIT
|
00415
|
SBIN0007980
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7963260511
|
No Such Account
|
|
|
|
8
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24101120230346659
|
10/11/2023
|
NIRUPAMA DIXIT
|
2405008WL041433
|
NIRUPAMA DIXIT
|
00415
|
SBIN0007980
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7963260512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|