|
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-05-008-008-004/355777
(MAHUMUHAN)
|
2405008000NRG24091120230343698
|
10/11/2023
|
Mrs. SUBHANGINI BEHERA
|
2405008WL040741
|
Mrs. SUBHANGINI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260069
|
|
Mrs. SUBHANGINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-004/34442
(MAHUMUHAN)
|
2405008000NRG24091120230343691
|
10/11/2023
|
GITANJALI NAYAK
|
2405008WL040741
|
GITANJALI NAYAK
|
00176
|
IDIB000S304
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260070
|
|
GITANJALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-002/2158
(MAHUMUHAN)
|
2405008000NRG24091120230343706
|
10/11/2023
|
MRS SASASWATI NAYAK
|
2405008WL040742
|
MRS SASASWATI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963260079
|
|
MRS SASASWATI NAYAK
|
()
|
|
4
|
SORO
|
OR-05-008-008-002/34283
(MAHUMUHAN)
|
2405008000NRG24091120230343683
|
10/11/2023
|
RABINARAYAN NAYAK
|
2405008WL040741
|
RABINARAYAN NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963260080
|
|
RABINARAYAN NAYAK
|
()
|
|
5
|
SORO
|
OR-05-008-008-002/34358
(MAHUMUHAN)
|
2405008000NRG24091120230343684
|
10/11/2023
|
BRAJAKISHOR GIRI
|
2405008WL040741
|
BRAJAKISHOR GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260071
|
|
BRAJAKISHOR GIRI
|
()
|
|
6
|
SORO
|
OR-05-008-008-004/2759
(MAHUMUHAN)
|
2405008000NRG24091120230343690
|
10/11/2023
|
MRS annapurna mohanty
|
2405008WL040741
|
MRS annapurna mohanty
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963260072
|
|
MRS annapurna mohanty
|
()
|
|
7
|
SORO
|
OR-05-008-008-004/375829
(MAHUMUHAN)
|
2405008000NRG24091120230343700
|
10/11/2023
|
MR DIBAKAR SAHU
|
2405008WL040741
|
MR DIBAKAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260078
|
|
MR DIBAKAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-008-002/2082
(MAHUMUHAN)
|
2405008000NRG24091120230343705
|
10/11/2023
|
KOUSHALYA ROUT
|
2405008WL040742
|
KOUSHALYA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963260075
|
|
MRS KOUSHALYA ROUT
|
()
|
|
9
|
SORO
|
OR-05-008-008-002/2158
(MAHUMUHAN)
|
2405008000NRG24091120230343708
|
10/11/2023
|
Miss JAYANTI DAS
|
2405008WL040742
|
Miss JAYANTI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963260077
|
|
MISS JAYANTI DAS
|
()
|
|
10
|
SORO
|
OR-05-008-008-002/2158
(MAHUMUHAN)
|
2405008000NRG24091120230343707
|
10/11/2023
|
Mrs MAMATA DAS
|
2405008WL040742
|
Mrs MAMATA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963260076
|
|
MRS MAMATA DAS
|
()
|
|
11
|
SORO
|
OR-05-008-008-004/2759
(MAHUMUHAN)
|
2405008000NRG24091120230343689
|
10/11/2023
|
KAILASH MOHANTY
|
2405008WL040741
|
KAILASH MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260073
|
|
MR KAILASH MOHANTY
|
()
|
|
12
|
SORO
|
OR-05-008-008-004/355777
(MAHUMUHAN)
|
2405008000NRG24091120230343697
|
10/11/2023
|
CHINMAYA SAHOO
|
2405008WL040741
|
CHINMAYA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260074
|
|
MR CHINMAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|