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-05-008-001-004/23711 (MANIPUR)
|
2405008000NRG24171120230358875
|
18/11/2023
|
solochana rout
|
2405008WL044097
|
solochana rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010682453
|
|
solochana rout
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-003-001/15307 (GUD)
|
2405008000NRG24171120230358913
|
18/11/2023
|
BHAGIRATHI PALEI
|
2405008WL044108
|
BHAGIRATHI PALEI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010682454
|
|
MR BHAGIRATHI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-006/5505 (MANATRI)
|
2405008000NRG24171120230358967
|
18/11/2023
|
NARENDRA MAHARANA
|
2405008WL044114
|
NARENDRA MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010682455
|
|
MR NARENDRA MAHARANA
|
()
|
4
|
SORO
|
OR-05-008-011-003/9302 (TALANAGAR)
|
2405008000NRG24171120230358929
|
18/11/2023
|
MALATI
|
2405008WL044110
|
MALATI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010682457
|
|
MR SRIDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-011-004/434105 (TALANAGAR)
|
2405008000NRG24171120230358932
|
18/11/2023
|
Mr.MAHENDRA BEHERA
|
2405008WL044110
|
Mr.MAHENDRA BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010682458
|
|
MR MAHENDRA BEHERA
|
()
|
6
|
SORO
|
OR-05-008-011-004/8921 (TALANAGAR)
|
2405008000NRG24171120230358933
|
18/11/2023
|
SARAT BEHERA
|
2405008WL044110
|
SARAT BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010682456
|
|
MR SHARAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|