|
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-05-008-004-001/34574
(KEDARPUR)
|
2405008000NRG24181120230360468
|
12/12/2023
|
RADHAMANI BEHERA
|
2405008WL0044473
|
RADHAMANI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104048048
|
Account closed
|
|
|
|
2
|
SORO
|
OR-05-008-004-007/34370
(KEDARPUR)
|
2405008000NRG24061220230387644
|
12/12/2023
|
SUBASH CHANDRA PRADHAN
|
2405008WL0050008
|
SUBASH CHANDRA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104048049
|
Account closed
|
|
|
|
3
|
SORO
|
OR-05-008-004-010/34503
(KEDARPUR)
|
2405008000NRG24011120230332948
|
12/12/2023
|
PITAMBAR SAHU
|
2405008WL0038520
|
PITAMBAR SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104048045
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-004-010/34503
(KEDARPUR)
|
2405008000NRG24011120230332949
|
12/12/2023
|
PITAMBAR SAHU
|
2405008WL0038520
|
PITAMBAR SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104048046
|
No Such Account
|
|
|
|
5
|
SORO
|
OR-05-008-004-010/34503
(KEDARPUR)
|
2405008000NRG24011120230332950
|
12/12/2023
|
PITAMBAR SAHU
|
2405008WL0038520
|
PITAMBAR SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1104048047
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|