|
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-05-008-015-003/33971
(NADIGAN)
|
2405008000NRG24281120230373682
|
28/11/2023
|
Mr.BABURAM SAHU
|
2405008WL047088
|
Mr.BABURAM SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050704
|
|
Mr.BABURAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/43123
(NADIGAN)
|
2405008000NRG24281120230373684
|
28/11/2023
|
RAJANI SAHU
|
2405008WL047088
|
RAJANI SAHU
|
00127
|
FDRL0002267
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104050698
|
|
RAJANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/14685
(NADIGAN)
|
2405008000NRG24281120230373679
|
28/11/2023
|
MR MUKTIKANTA ROUT
|
2405008WL047088
|
MR MUKTIKANTA ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050703
|
|
MR MUKTIKANTA ROUT
|
()
|
|
4
|
SORO
|
OR-05-008-015-003/33971
(NADIGAN)
|
2405008000NRG24281120230373683
|
28/11/2023
|
MR TAPAN KUMAR SAHU
|
2405008WL047088
|
MR TAPAN KUMAR SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050702
|
|
MR TAPAN KUMAR SAHU
|
()
|
|
5
|
SORO
|
OR-05-008-015-003/43124
(NADIGAN)
|
2405008000NRG24281120230373672
|
28/11/2023
|
LAXMIPRIYA MISHRA
|
2405008WL047087
|
LAXMIPRIYA MISHRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050695
|
|
LAXMIPRIYA MISHRA
|
()
|
|
6
|
SORO
|
OR-05-008-015-005/14303
(NADIGAN)
|
2405008000NRG24281120230373674
|
28/11/2023
|
MRS SHANTILATA BARIK
|
2405008WL047087
|
MRS SHANTILATA BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104050697
|
|
MRS SHANTILATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-015-003/14613
(NADIGAN)
|
2405008000NRG24281120230373677
|
28/11/2023
|
PUJARANI MALIK
|
2405008WL047088
|
PUJARANI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050701
|
|
MRS PUJARANI MALIK
|
()
|
|
8
|
SORO
|
OR-05-008-015-003/14618
(NADIGAN)
|
2405008000NRG24281120230373671
|
28/11/2023
|
HEMALATA MOHANTY
|
2405008WL047087
|
HEMALATA MOHANTY
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104050696
|
|
MRS HEMALATA MOHANTY
|
()
|
|
9
|
SORO
|
OR-05-008-015-004/43129
(NADIGAN)
|
2405008000NRG24281120230373673
|
28/11/2023
|
KABITA ROUT
|
2405008WL047087
|
KABITA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104050700
|
|
MISS KABITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-015-003/14613
(NADIGAN)
|
2405008000NRG24281120230373676
|
28/11/2023
|
SUKADEV MALIK
|
2405008WL047088
|
SUKADEV MALIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050699
|
|
SUKADEV MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|