|
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-05-008-019-006/34497
(JADIDA)
|
2405008000NRG24291020230328092
|
31/10/2023
|
AKSHAYA KUMAR BEHERA
|
2405008WL037614
|
AKSHAYA KUMAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386466469
|
|
AKSHAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-019-002/34623
(JADIDA)
|
2405008000NRG24291020230328087
|
31/10/2023
|
KOUSHALYA RANA
|
2405008WL037614
|
KOUSHALYA RANA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386466462
|
|
KOUSHALYA RANA
|
()
|
|
3
|
SORO
|
OR-05-008-019-004/34627
(JADIDA)
|
2405008000NRG24311020230330123
|
31/10/2023
|
KAILSAH CHANDRA BISWAL
|
2405008WL038055
|
KAILSAH CHANDRA BISWAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386466468
|
|
KAILSAH CHANDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-019-002/34628
(JADIDA)
|
2405008000NRG24291020230328088
|
31/10/2023
|
GAYADHAR RANA
|
2405008WL037614
|
GAYADHAR RANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386466463
|
|
GAYADHAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-019-002/34628
(JADIDA)
|
2405008000NRG24291020230328089
|
31/10/2023
|
NIRANJAN RANA
|
2405008WL037614
|
NIRANJAN RANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386466465
|
|
MR NIRANJAN RANA
|
()
|
|
6
|
SORO
|
OR-05-008-019-004/34626
(JADIDA)
|
2405008000NRG24311020230330122
|
31/10/2023
|
ANNAPURNA BISWAL
|
2405008WL038055
|
ANNAPURNA BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386466466
|
|
MRS ANNAPURNA BISWAL
|
()
|
|
7
|
SORO
|
OR-05-008-019-004/34626
(JADIDA)
|
2405008000NRG24311020230330121
|
31/10/2023
|
BASUDEB BISWAL
|
2405008WL038055
|
BASUDEB BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386466464
|
|
BISWAL KARUNAKAR
|
()
|
|
8
|
SORO
|
OR-05-008-019-006/34619
(JADIDA)
|
2405008000NRG24291020230328094
|
31/10/2023
|
AJAY BEHERA
|
2405008WL037614
|
AJAY BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386466467
|
|
MR AJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-019-006/34619
(JADIDA)
|
2405008000NRG24291020230328095
|
31/10/2023
|
DRAUPADI BEHERA
|
2405008WL037614
|
DRAUPADI BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386466461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|