|
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-05-008-007-001/37484
(MANATRI)
|
2405008000NRG24011020230275133
|
03/10/2023
|
BAISAKHI BEHERA
|
2405008WL026769
|
BAISAKHI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275684555
|
|
BAISAKHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/34523
(MANATRI)
|
2405008000NRG24011020230275129
|
03/10/2023
|
UMAKANTA BEHERA
|
2405008WL026769
|
UMAKANTA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275684554
|
|
MR UMAKANTA BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-007-001/37464
(MANATRI)
|
2405008000NRG24011020230275155
|
03/10/2023
|
ALOK KUMAR PRADHAN
|
2405008WL026770
|
ALOK KUMAR PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275684553
|
|
MR ALOK KUMAR PRADHAN
|
()
|
|
4
|
SORO
|
OR-05-008-007-001/5958
(MANATRI)
|
2405008000NRG24011020230275136
|
03/10/2023
|
ANNAPURNA SAHU
|
2405008WL026769
|
ANNAPURNA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275684552
|
|
MRS ANNAPURNA SAHU
|
()
|
|
5
|
SORO
|
OR-05-008-007-001/5958
(MANATRI)
|
2405008000NRG24011020230275135
|
03/10/2023
|
PURNACHANDRA SAHU
|
2405008WL026769
|
PURNACHANDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275684551
|
|
MR PURNA CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|