|
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-05-008-011-003/33691
(TALANAGAR)
|
2405008000NRG24040620230090008
|
05/06/2023
|
TRILOCHAN MOHAPATRA
|
2405008WL004767
|
TRILOCHAN MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202779
|
|
MR TRILICHAN MOHAPATRA
|
()
|
|
2
|
SORO
|
OR-05-008-011-003/33759
(TALANAGAR)
|
2405008000NRG24040620230090011
|
05/06/2023
|
JAYADEV BARIK
|
2405008WL004767
|
JAYADEV BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202783
|
|
MR JAYADEV BARIK
|
()
|
|
3
|
SORO
|
OR-05-008-011-003/33877
(TALANAGAR)
|
2405008000NRG24040620230090185
|
05/06/2023
|
MAMINA OJHA
|
2405008WL004775
|
MAMINA OJHA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387202782
|
|
MRS MAMINA OJHA
|
()
|
|
4
|
SORO
|
OR-05-008-011-006/33714
(TALANAGAR)
|
2405008000NRG24040620230090023
|
05/06/2023
|
RAJENDRA PANIGRAHI
|
2405008WL004767
|
RAJENDRA PANIGRAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202780
|
|
MR RAJENDRA PANIGRAHI
|
()
|
|
5
|
SORO
|
OR-05-008-011-006/33810
(TALANAGAR)
|
2405008000NRG24040620230090024
|
05/06/2023
|
BHAGABAN BEHERA
|
2405008WL004767
|
BHAGABAN BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202781
|
|
MR BHAGABAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-011-001/29881
(TALANAGAR)
|
2405008000NRG24020620230085601
|
05/06/2023
|
MR. NARESH KUMAR PALEI
|
2405008WL004552
|
MR. NARESH KUMAR PALEI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202784
|
|
MAMATA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|