|
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-05-008-020-001/1503
(SABIRA)
|
2405008000NRG24281120230373646
|
28/11/2023
|
SANTOSH KUMAR BEHERA
|
2405008WL047084
|
SANTOSH KUMAR BEHERA
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128122
|
|
SANTOSH KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-002/351501
(SABIRA)
|
2405008000NRG24281120230373657
|
28/11/2023
|
Mrs.RASHMITA BEHERA
|
2405008WL047084
|
Mrs.RASHMITA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128124
|
|
Mrs.RASHMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-001/351503
(SABIRA)
|
2405008000NRG24281120230373656
|
28/11/2023
|
MRS.AMBIKA MAJHI
|
2405008WL047084
|
MRS.AMBIKA MAJHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128125
|
|
MRS.AMBIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-020-001/2032
(SABIRA)
|
2405008000NRG24281120230373654
|
28/11/2023
|
CAMPA TAREI
|
2405008WL047084
|
CAMPA TAREI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128123
|
|
MRS CHAMPA TAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|