|
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-05-008-008-008/344662
(MAHUMUHAN)
|
2405008000NRG24240820230216972
|
30/08/2023
|
GOURANGA MALIK
|
2405008WL013910
|
GOURANGA MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346432
|
|
GOURANGA MALIK
|
()
|
|
2
|
SORO
|
OR-05-008-008-008/344662
(MAHUMUHAN)
|
2405008000NRG24240820230216973
|
30/08/2023
|
LUPITA MANJARI MALIK
|
2405008WL013910
|
LUPITA MANJARI MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346431
|
|
LUPITA MANJARI MALIK
|
()
|
|
3
|
SORO
|
OR-05-008-008-008/4284
(MAHUMUHAN)
|
2405008000NRG24240820230216977
|
30/08/2023
|
SATYABHAMA MALIK
|
2405008WL013910
|
SATYABHAMA MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346433
|
|
SATYABHAMA MALIK
|
()
|
|
4
|
SORO
|
OR-05-008-008-008/4622
(MAHUMUHAN)
|
2405008000NRG24240820230216980
|
30/08/2023
|
BHRAMARBAR PRADHAN
|
2405008WL013910
|
BHRAMARBAR PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346430
|
|
BHRAMARBAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-008-008/4460
(MAHUMUHAN)
|
2405008000NRG24240820230216978
|
30/08/2023
|
DHUSASAN NAYAK
|
2405008WL013910
|
DHUSASAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256346434
|
|
MR DHUSASAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|