|
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-05-008-016-008/30483
(MULISING)
|
2405008000NRG24241020230318918
|
24/10/2023
|
DRAUPADI LENKA
|
2405008WL035831
|
DRAUPADI LENKA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072419
|
|
DRAUPADI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-008/30473
(MULISING)
|
2405008000NRG24241020230318916
|
24/10/2023
|
Mr. SOMNATHA KHILLAR
|
2405008WL035831
|
Mr. SOMNATHA KHILLAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265072418
|
|
Mr. SOMNATHA KHILLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-003-001/15307
(GUD)
|
2405008000NRG24241020230318904
|
24/10/2023
|
BHAGIRATHI PALEI
|
2405008WL035830
|
BHAGIRATHI PALEI
|
00415
|
SBIN0002014
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265072420
|
|
MR BHAGIRATHI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-003/9302
(TALANAGAR)
|
2405008000NRG24241020230318928
|
24/10/2023
|
MALATI
|
2405008WL035832
|
MALATI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265072422
|
|
MR SRIDHAR MAJHI
|
()
|
|
5
|
SORO
|
OR-05-008-011-003/9302
(TALANAGAR)
|
2405008000NRG24241020230318937
|
24/10/2023
|
MALATI
|
2405008WL035833
|
MALATI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265072421
|
|
MR SRIDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|