|
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-27-004-010-005/8411-A
(Mallikmunda)
|
2427004000NRG24051220230291444
|
05/12/2023
|
Ranjit Majhi
|
2427004WL021942
|
Ranjit Majhi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154215
|
|
Ranjit Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-010-005/8401-A
(Mallikmunda)
|
2427004000NRG24051220230291443
|
05/12/2023
|
Manjulata Bagha
|
2427004WL021942
|
Manjulata Bagha
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154216
|
|
MRS MANJULATA BAGHA
|
()
|
|
3
|
SONEPUR
|
OR-27-004-010-005/8401-A
(Mallikmunda)
|
2427004000NRG24051220230291442
|
05/12/2023
|
Sumanta Bagha
|
2427004WL021942
|
Sumanta Bagha
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154217
|
|
MR SUMANTA BAGHA
|
()
|
|
4
|
SONEPUR
|
OR-27-004-010-005/8478-A
(Mallikmunda)
|
2427004000NRG24051220230291447
|
05/12/2023
|
Pratima Bhoi
|
2427004WL021942
|
Pratima Bhoi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154218
|
|
MISS PRATIMA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-010-005/8411-A
(Mallikmunda)
|
2427004000NRG24051220230291445
|
05/12/2023
|
Tara Majhi
|
2427004WL021942
|
Tara Majhi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154219
|
|
Tara Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|