|
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-05-008-018-006/34693
(MADHUSUDANPUR)
|
2405008000NRG24110520230040456
|
13/05/2023
|
SARATHI DHINDA
|
2405008WL002146
|
SARATHI DHINDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527525
|
|
SARATHI DHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-014/348299
(MADHUSUDANPUR)
|
2405008000NRG24130520230043962
|
13/05/2023
|
UMESH KUMAR MAJHI
|
2405008WL002298
|
UMESH KUMAR MAJHI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527527
|
|
UMESH KUMAR MAJHI
|
()
|
|
3
|
SORO
|
OR-05-008-018-014/348305
(MADHUSUDANPUR)
|
2405008000NRG24130520230043963
|
13/05/2023
|
SARAT JENA
|
2405008WL002298
|
SARAT JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527526
|
|
SARAT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-018-006/348235
(MADHUSUDANPUR)
|
2405008000NRG24110520230040466
|
13/05/2023
|
PARAMANANDA DEBASHARMA
|
2405008WL002146
|
PARAMANANDA DEBASHARMA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527530
|
|
MS PARAMANANDA DEBASHARMA
|
()
|
|
5
|
SORO
|
OR-05-008-018-006/348235
(MADHUSUDANPUR)
|
2405008000NRG24110520230040465
|
13/05/2023
|
RANJITA DEBASARMA
|
2405008WL002146
|
RANJITA DEBASARMA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527529
|
|
MR RANAJIT DEBASARMA
|
()
|
|
6
|
SORO
|
OR-05-008-018-006/37381
(MADHUSUDANPUR)
|
2405008000NRG24110520230040469
|
13/05/2023
|
TARUN KUMAR PANDA
|
2405008WL002146
|
TARUN KUMAR PANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527528
|
|
MR TARUN KUMAR PANDA
|
()
|
|
7
|
SORO
|
OR-05-008-018-014/37716
(MADHUSUDANPUR)
|
2405008000NRG24130520230043969
|
13/05/2023
|
KAMALAKANTA MAHAKUD
|
2405008WL002298
|
KAMALAKANTA MAHAKUD
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527531
|
|
MR KAMALAKANTA MAHAKUD
|
()
|
|
8
|
SORO
|
OR-05-008-018-014/37718
(MADHUSUDANPUR)
|
2405008000NRG24130520230043971
|
13/05/2023
|
SHARAT BARIK
|
2405008WL002298
|
SHARAT BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691527532
|
|
MR SHARAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|