|
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-05-008-007-001/37464
(MANATRI)
|
2405008000NRG24071220230390723
|
11/12/2023
|
ALOK KUMAR PRADHAN
|
2405008WL050690
|
ALOK KUMAR PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104046808
|
|
MR ALOK KUMAR PRADHAN
|
()
|
|
2
|
SORO
|
OR-05-008-007-001/37464
(MANATRI)
|
2405008000NRG24071220230390724
|
11/12/2023
|
BRUNDABATI BEHERA
|
2405008WL050690
|
BRUNDABATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104046805
|
|
MS BRUNDABATI BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-007-001/37570
(MANATRI)
|
2405008000NRG24111220230394853
|
11/12/2023
|
GAJENDRA GHADAI
|
2405008WL051464
|
GAJENDRA GHADAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104046807
|
|
MR GAJENDRA GHADEI
|
()
|
|
4
|
SORO
|
OR-05-008-007-001/6331
(MANATRI)
|
2405008000NRG24111220230394858
|
11/12/2023
|
MADHUSMITA MALIKA
|
2405008WL051464
|
MADHUSMITA MALIKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104046809
|
|
MRS MADHUSMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-001/37614
(MANATRI)
|
2405008000NRG24111220230394855
|
11/12/2023
|
GITANJALI BEHERA
|
2405008WL051464
|
GITANJALI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104046806
|
|
GEETANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|