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-05-008-006-007/345142 (SINGAKHUNTA)
|
2405008000NRG24130920230234194
|
14/09/2023
|
shridhar mahana
|
2405008WL017083
|
shridhar mahana
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263388234
|
|
shridhar mahana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-004/34545 (SINGAKHUNTA)
|
2405008000NRG24130920230234175
|
14/09/2023
|
MRS CHANDRAKANTI BEHERA
|
2405008WL017083
|
MRS CHANDRAKANTI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263388235
|
|
MRS CHANDRAKANTI BEHERA
|
()
|
3
|
SORO
|
OR-05-008-006-007/345142 (SINGAKHUNTA)
|
2405008000NRG24130920230234195
|
14/09/2023
|
nilesh chandra mahana
|
2405008WL017083
|
nilesh chandra mahana
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263388236
|
|
nilesh chandra mahana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-006-005/7032 (SINGAKHUNTA)
|
2405008000NRG24130920230234188
|
14/09/2023
|
GANGEYA KUMA BARIK
|
2405008WL017083
|
GANGEYA KUMA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263388237
|
|
MR GANGEYA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|