|
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-05-008-018-002/34637
(MADHUSUDANPUR)
|
2405008000NRG24040620230090296
|
05/06/2023
|
PRASANTA KUMAR SINGH
|
2405008WL004780
|
PRASANTA KUMAR SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880428
|
|
MR PRASANTA KUMAR SINGH
|
()
|
|
2
|
SORO
|
OR-05-008-018-002/34660
(MADHUSUDANPUR)
|
2405008000NRG24040620230090298
|
05/06/2023
|
MAMATA SINGH
|
2405008WL004780
|
MAMATA SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880422
|
|
MRS MAMATA SINGH
|
()
|
|
3
|
SORO
|
OR-05-008-018-008/32253
(MADHUSUDANPUR)
|
2405008000NRG24040620230090547
|
05/06/2023
|
MADAN MOHAN JENA
|
2405008WL004794
|
MADAN MOHAN JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880426
|
|
MR MADANMOHAN JENA
|
()
|
|
4
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24040620230090536
|
05/06/2023
|
PROMODINI PATRI
|
2405008WL004793
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880425
|
|
MRS PROMODINI PATRI
|
()
|
|
5
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG24040620230090523
|
05/06/2023
|
SUBAL CHANDRA SIAL
|
2405008WL004792
|
SUBAL CHANDRA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880427
|
|
MR SUBAL CHANDRA SIAL
|
()
|
|
6
|
SORO
|
OR-05-008-018-009/348350
(MADHUSUDANPUR)
|
2405008000NRG24040620230090526
|
05/06/2023
|
ANJANA MISHRA
|
2405008WL004792
|
ANJANA MISHRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880424
|
|
MRS ANJANA MISHRA
|
()
|
|
7
|
SORO
|
OR-05-008-018-012/32174
(MADHUSUDANPUR)
|
2405008000NRG24040620230090315
|
05/06/2023
|
SRIKANTA JENA
|
2405008WL004780
|
SRIKANTA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880423
|
|
MR SRIKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|