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-05-008-022-003/34651 (NISCHINTAPUR)
|
2405008000NRG24091020230291850
|
09/10/2023
|
MAMINA PANIGRAHI
|
2405008WL030492
|
MAMINA PANIGRAHI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631769
|
|
MAMINA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-001/34528 (NISCHINTAPUR)
|
2405008000NRG24091020230291845
|
09/10/2023
|
MRS SANJULATA PATRA
|
2405008WL030492
|
MRS SANJULATA PATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631770
|
|
MRS SANJULATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-022-001/34528 (NISCHINTAPUR)
|
2405008000NRG24091020230291846
|
09/10/2023
|
MISS LAXMIPRIYA PATRA
|
2405008WL030492
|
MISS LAXMIPRIYA PATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631771
|
|
MISS LAXMIPRIYA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/34528 (NISCHINTAPUR)
|
2405008000NRG24091020230291844
|
09/10/2023
|
DIBAKAR PATRA
|
2405008WL030492
|
DIBAKAR PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631772
|
|
MR DIBAKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|