|
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-05-008-012-004/34409
(DAHISADA)
|
2405008000NRG24291120230375579
|
09/12/2023
|
SARASWATI JENA
|
2405008WL0047443
|
SARASWATI JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104068890
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24181120230360450
|
09/12/2023
|
SHISHIR KUMAR SAHU
|
2405008WL0044470
|
SHISHIR KUMAR SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104068891
|
|
SHISHIR KUMAR SAHU
|
()
|
|
3
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24181120230360452
|
09/12/2023
|
SHISHIR KUMAR SAHU
|
2405008WL0044470
|
SHISHIR KUMAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068892
|
|
SHISHIR KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/12543
(DAHISADA)
|
2405008000NRG24221120230366506
|
09/12/2023
|
SABITRI SAHU
|
2405008WL0045599
|
SABITRI SAHU
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104068893
|
|
MRS SABITRI SAHU
|
()
|
|
5
|
SORO
|
OR-05-008-012-003/12543
(DAHISADA)
|
2405008000NRG24221120230366507
|
09/12/2023
|
SABITRI SAHU
|
2405008WL0045599
|
SABITRI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068894
|
|
MRS SABITRI SAHU
|
()
|
|
6
|
SORO
|
OR-05-008-012-003/12543
(DAHISADA)
|
2405008000NRG24221120230366508
|
09/12/2023
|
SABITRI SAHU
|
2405008WL0045599
|
SABITRI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068895
|
|
MRS SABITRI SAHU
|
()
|
|
7
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24181120230360447
|
09/12/2023
|
MAHENDRA SAMANTARAY
|
2405008WL0044470
|
MAHENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068897
|
|
MR MAHENDRA SAMANTARAY
|
()
|
|
8
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24181120230360448
|
09/12/2023
|
MAHENDRA SAMANTARAY
|
2405008WL0044470
|
MAHENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068898
|
|
MR MAHENDRA SAMANTARAY
|
()
|
|
9
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24181120230360449
|
09/12/2023
|
MAHENDRA SAMANTARAY
|
2405008WL0044470
|
MAHENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068899
|
|
MR MAHENDRA SAMANTARAY
|
()
|
|
10
|
SORO
|
OR-05-008-012-003/34550
(DAHISADA)
|
2405008000NRG24181120230360451
|
09/12/2023
|
PRASANTA KUMAR BEHERA
|
2405008WL0044470
|
PRASANTA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068896
|
|
MR PRASANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|