|
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-05-008-021-001/34844
(SARASANKHA)
|
2405008000NRG24251020230321221
|
25/10/2023
|
NIRAKAR JENA
|
2405008WL036326
|
NIRAKAR JENA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272670877
|
|
NIRAKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24251020230321220
|
25/10/2023
|
TRUPTIRANI KHUNTIA
|
2405008WL036326
|
TRUPTIRANI KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272670876
|
|
TRUPTIRANI KHUNTIA
|
()
|
|
3
|
SORO
|
OR-05-008-021-001/34844
(SARASANKHA)
|
2405008000NRG24251020230321222
|
25/10/2023
|
Mrs.KAUSALYA JENA
|
2405008WL036326
|
Mrs.KAUSALYA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272670875
|
|
Mrs.KAUSALYA JENA
|
()
|
|
4
|
SORO
|
OR-05-008-021-001/7798
(SARASANKHA)
|
2405008000NRG24251020230321224
|
25/10/2023
|
Mrs.KANAKALATA KHUNTIA
|
2405008WL036326
|
Mrs.KANAKALATA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272670874
|
|
Mrs.KANAKALATA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-021-001/34844
(SARASANKHA)
|
2405008000NRG24251020230321223
|
25/10/2023
|
MR KISHORE KUMAR JENA
|
2405008WL036326
|
MR KISHORE KUMAR JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272670878
|
|
MR KISHORE KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|