|
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
|
SONEPUR
|
OR-27-004-003-001/17237
(Chhakormal)
|
2427004000NRG24160820230183113
|
16/08/2023
|
Karpura dandasena
|
2427004WL006937
|
Karpura dandasena
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973587911
|
|
MRS KARPURA DANDSENA
|
()
|
|
2
|
SONEPUR
|
OR-27-004-003-001/4842
(Chhakormal)
|
2427004000NRG24160820230182670
|
16/08/2023
|
Bisakha Pande
|
2427004WL006866
|
Bisakha Pande
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973587912
|
|
MRS BISHAKHA PANDE
|
()
|
|
3
|
SONEPUR
|
OR-27-004-003-004/5288
(Chhakormal)
|
2427004000NRG24160820230182724
|
16/08/2023
|
Kishori Mahaling
|
2427004WL006877
|
Kishori Mahaling
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973587913
|
|
MRS KISHORI TARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-003-001/4740
(Chhakormal)
|
2427004000NRG24160820230182667
|
16/08/2023
|
Purna Chandra Padhan
|
2427004WL006866
|
Purna Chandra Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973587915
|
|
Purna Chandra Padhan
|
()
|
|
5
|
SONEPUR
|
OR-27-004-003-001/4846
(Chhakormal)
|
2427004000NRG24160820230182672
|
16/08/2023
|
PRABHASINI NAIK
|
2427004WL006866
|
PRABHASINI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973587921
|
|
PRABHASINI NAIK
|
()
|
|
6
|
SONEPUR
|
OR-27-004-003-001/4846
(Chhakormal)
|
2427004000NRG24160820230182671
|
16/08/2023
|
RAJA NAIK
|
2427004WL006866
|
RAJA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973587916
|
|
RAJA NAIK
|
()
|
|
7
|
SONEPUR
|
OR-27-004-003-001/4931
(Chhakormal)
|
2427004000NRG24160820230182722
|
16/08/2023
|
Mina Naik
|
2427004WL006877
|
Mina Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973587920
|
|
Mina Naik
|
()
|
|
8
|
SONEPUR
|
OR-27-004-003-007/17382
(Chhakormal)
|
2427004000NRG24160820230182983
|
16/08/2023
|
Jyotsna melli
|
2427004WL006925
|
Jyotsna melli
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973587919
|
|
Jyotsna melli
|
()
|
|
9
|
SONEPUR
|
OR-27-004-003-007/17382
(Chhakormal)
|
2427004000NRG24160820230182982
|
16/08/2023
|
Panchanan Melli
|
2427004WL006925
|
Panchanan Melli
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4973587917
|
No Such Account
|
|
|
|
10
|
SONEPUR
|
OR-27-004-003-007/17974
(Chhakormal)
|
2427004000NRG24160820230182733
|
16/08/2023
|
Labara Bhoi
|
2427004WL006879
|
Labara Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973587914
|
|
Labara Bhoi
|
()
|
|
11
|
SONEPUR
|
OR-27-004-003-007/18153
(Chhakormal)
|
2427004000NRG24160820230182741
|
16/08/2023
|
Kumadini Bagarty
|
2427004WL006880
|
Kumadini Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973587918
|
|
Kumadini Bagarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|