|
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-05-008-012-003/12433
(DAHISADA)
|
2405008000NRG24120920230232977
|
12/09/2023
|
KOUSHALYA MUDULI
|
2405008WL016798
|
KOUSHALYA MUDULI
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272868932
|
|
KOUSHALYA MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/12433
(DAHISADA)
|
2405008000NRG24120920230232976
|
12/09/2023
|
Mr. TRAILOKYA MUDULI
|
2405008WL016798
|
Mr. TRAILOKYA MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272868930
|
|
TRALOKYA NATH MUDULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/34096
(DAHISADA)
|
2405008000NRG24120920230232979
|
12/09/2023
|
MR SHASHIKANTA GHADAI
|
2405008WL016798
|
MR SHASHIKANTA GHADAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272868933
|
|
MR SHASHIKANTA KANTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/34254
(DAHISADA)
|
2405008000NRG24120920230232980
|
12/09/2023
|
Mr. NARENDRA SAHU
|
2405008WL016798
|
Mr. NARENDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272868931
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|