|
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-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24190620230134734
|
19/06/2023
|
TRUPTIRANI KHUNTIA
|
2405008WL006873
|
TRUPTIRANI KHUNTIA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802351718
|
|
TRUPTIRANI KHUNTIA
|
()
|
|
2
|
SORO
|
OR-05-008-021-001/7815
(SARASANKHA)
|
2405008000NRG24190620230134742
|
19/06/2023
|
KISHORE OJHA
|
2405008WL006873
|
KISHORE OJHA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802351723
|
|
KISHORE OJHA
|
()
|
|
3
|
SORO
|
OR-05-008-021-002/7545
(SARASANKHA)
|
2405008000NRG24190620230134758
|
19/06/2023
|
NABIN JENA
|
2405008WL006873
|
NABIN JENA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802351716
|
|
NABIN JENA
|
()
|
|
4
|
SORO
|
OR-05-008-021-002/7737
(SARASANKHA)
|
2405008000NRG24190620230134766
|
19/06/2023
|
RAMAMANI ROUT
|
2405008WL006873
|
RAMAMANI ROUT
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802351719
|
|
RAMAMANI ROUT
|
()
|
|
5
|
SORO
|
OR-05-008-021-002/7757
(SARASANKHA)
|
2405008000NRG24190620230134767
|
19/06/2023
|
Mr. RAMACHANDRA JENA
|
2405008WL006873
|
Mr. RAMACHANDRA JENA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802351717
|
|
Mr. RAMACHANDRA JENA
|
()
|
|
6
|
SORO
|
OR-05-008-021-003/7455
(SARASANKHA)
|
2405008000NRG24190620230134772
|
19/06/2023
|
BASANTI PALEI
|
2405008WL006873
|
BASANTI PALEI
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802351724
|
|
BASANTI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-021-001/7905
(SARASANKHA)
|
2405008000NRG24190620230134752
|
19/06/2023
|
MRS MANJULATA BEHERA
|
2405008WL006873
|
MRS MANJULATA BEHERA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802351720
|
|
MRS MANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-002/7552
(SARASANKHA)
|
2405008000NRG24190620230134760
|
19/06/2023
|
MRS. UMABATI SAHU
|
2405008WL006873
|
MRS. UMABATI SAHU
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
28/06/2023
|
|
2802351722
|
|
MRS. UMABATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-021-001/34729
(SARASANKHA)
|
2405008000NRG24190620230134729
|
19/06/2023
|
MR. RAMAKANTA OJHA
|
2405008WL006873
|
MR. RAMAKANTA OJHA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802351721
|
|
MR RAMAKANTA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|