|
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-05-008-004-003/34736
(KEDARPUR)
|
2405008000NRG24231120230368554
|
23/11/2023
|
NIRUPAMA BEHERA
|
2405008WL046044
|
NIRUPAMA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880948
|
|
NIRUPAMA BEHERA
|
()
|
|
2
|
SORO
|
OR-05-008-004-003/34736
(KEDARPUR)
|
2405008000NRG24231120230368553
|
23/11/2023
|
RAGHUNATH BEHERA
|
2405008WL046044
|
RAGHUNATH BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880949
|
|
RAGHUNATH BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-004-003/35331
(KEDARPUR)
|
2405008000NRG24231120230368527
|
23/11/2023
|
SADANANDA BEHERA
|
2405008WL046040
|
SADANANDA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880947
|
|
SADANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24231120230368567
|
23/11/2023
|
SUJATA NAYAK
|
2405008WL046045
|
SUJATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880951
|
|
MISS SUJATA NAYAK
|
()
|
|
5
|
SORO
|
OR-05-008-004-010/34607
(KEDARPUR)
|
2405008000NRG24231120230368569
|
23/11/2023
|
MANORANJAN NAYAK
|
2405008WL046045
|
MANORANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880950
|
|
MR MANORANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|