|
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-05-008-020-002/351501
(SABIRA)
|
2405008000NRG24131120230351046
|
17/11/2023
|
Mrs.RASHMITA BEHERA
|
2405008WL042409
|
Mrs.RASHMITA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010677723
|
|
Mrs.RASHMITA BEHERA
|
()
|
|
2
|
SORO
|
OR-05-008-020-003/351455
(SABIRA)
|
2405008000NRG24131120230351048
|
17/11/2023
|
Mrs. BHANUMATI BEHERA
|
2405008WL042409
|
Mrs. BHANUMATI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010677724
|
|
Mrs. BHANUMATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-001/351503
(SABIRA)
|
2405008000NRG24131120230351045
|
17/11/2023
|
MRS.AMBIKA MAJHI
|
2405008WL042409
|
MRS.AMBIKA MAJHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010677726
|
|
MRS.AMBIKA MAJHI
|
()
|
|
4
|
SORO
|
OR-05-008-020-003/351455
(SABIRA)
|
2405008000NRG24131120230351047
|
17/11/2023
|
MR SHASIKANTA BEHERA
|
2405008WL042409
|
MR SHASIKANTA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010677725
|
|
MR SHASIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-020-001/2032
(SABIRA)
|
2405008000NRG24131120230351044
|
17/11/2023
|
CAMPA TAREI
|
2405008WL042409
|
CAMPA TAREI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010677727
|
|
MRS CHAMPA TAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|