|
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-05-008-015-003/14584
(NADIGAN)
|
2405008000NRG24110320240478869
|
14/03/2024
|
MR KAILASH PATRA
|
2405008WL068964
|
MR KAILASH PATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898703928
|
|
KAILASH CHANDRA PATRA
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-015-003/14585
(NADIGAN)
|
2405008000NRG24110320240478872
|
14/03/2024
|
MRS BHARATI DAS
|
2405008WL068964
|
MRS BHARATI DAS
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898703926
|
|
BHARATI DAS
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-015-003/14585
(NADIGAN)
|
2405008000NRG24110320240478871
|
14/03/2024
|
MRS SUCHITRA PARIDA
|
2405008WL068964
|
MRS SUCHITRA PARIDA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898703927
|
|
MRS SUCHITRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/14718
(NADIGAN)
|
2405008000NRG24110320240478873
|
14/03/2024
|
Mr MAHESWAR SAHU
|
2405008WL068964
|
Mr MAHESWAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898703929
|
|
MAHESWAR SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-015-003/14585
(NADIGAN)
|
2405008000NRG24110320240478870
|
14/03/2024
|
TAPAN KUMAR DAS
|
2405008WL068964
|
TAPAN KUMAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898703930
|
|
TAPAN KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|