|
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-05-008-002-001/613
(ATTAPUR)
|
2405008000NRG24091020230291080
|
10/10/2023
|
UPENDRA BEHERA
|
2405008WL030319
|
UPENDRA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631391
|
|
UPENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-002-003/306
(ATTAPUR)
|
2405008000NRG24091020230291082
|
10/10/2023
|
MRS MALATI BARIK
|
2405008WL030319
|
MRS MALATI BARIK
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631392
|
|
MRS MALATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-002-003/306
(ATTAPUR)
|
2405008000NRG24091020230291083
|
10/10/2023
|
KAMALA KANTA BARIK
|
2405008WL030319
|
KAMALA KANTA BARIK
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631393
|
|
KAMALA KANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-003/34207
(ATTAPUR)
|
2405008000NRG24091020230291085
|
10/10/2023
|
PADMABATI MURMU
|
2405008WL030319
|
PADMABATI MURMU
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631394
|
|
MRS PADMABATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-002-001/726
(ATTAPUR)
|
2405008000NRG24091020230291219
|
10/10/2023
|
SUKANTI MOHANTY
|
2405008WL030335
|
SUKANTI MOHANTY
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631395
|
|
ASHOK KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|