|
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
|
SONEPUR
|
OR-27-004-002-008/4326-A
(Bishimunda)
|
2427004000NRG24051120230258328
|
07/11/2023
|
Kaeri Deheri
|
2427004WL018110
|
Kaeri Deheri
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968240866
|
|
Kaeri Deheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-002-005/3880
(Bishimunda)
|
2427004000NRG24051120230258370
|
07/11/2023
|
Rahash Bihari Mishra
|
2427004WL018114
|
Rahash Bihari Mishra
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968240867
|
|
MR RAHAS BIHARI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-002-002/18155-A
(Bishimunda)
|
2427004000NRG24051120230258321
|
07/11/2023
|
Jita Bhoi
|
2427004WL018110
|
Jita Bhoi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968240871
|
|
MR JITA BHOI
|
()
|
|
4
|
SONEPUR
|
OR-27-004-002-002/18169-A
(Bishimunda)
|
2427004000NRG24051120230258324
|
07/11/2023
|
Nandini Manahira
|
2427004WL018110
|
Nandini Manahira
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968240872
|
|
MRS NANDINI MANAHIRA
|
()
|
|
5
|
SONEPUR
|
OR-27-004-002-004/4594
(Bishimunda)
|
2427004000NRG24051120230258339
|
07/11/2023
|
Namita Padhan
|
2427004WL018111
|
Namita Padhan
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968240869
|
|
MRS NAMITA PADHAN
|
()
|
|
6
|
SONEPUR
|
OR-27-004-002-004/4608
(Bishimunda)
|
2427004000NRG24051120230258367
|
07/11/2023
|
Sarojini kheti
|
2427004WL018114
|
Sarojini kheti
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968240868
|
|
MRS SAROJINI KHETI
|
()
|
|
7
|
SONEPUR
|
OR-27-004-002-005/3880
(Bishimunda)
|
2427004000NRG24051120230258371
|
07/11/2023
|
Tripura Mishra
|
2427004WL018114
|
Tripura Mishra
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968240873
|
|
MRS TRIPURA MISHRA
|
()
|
|
8
|
SONEPUR
|
OR-27-004-002-008/18276-A
(Bishimunda)
|
2427004000NRG24051120230258359
|
07/11/2023
|
Tulasa Kumbhar
|
2427004WL018113
|
Tulasa Kumbhar
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968240870
|
|
MRS TULASA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|