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-05-008-022-001/32834 (NISCHINTAPUR)
|
2405008000NRG24240520230064430
|
29/05/2023
|
MR ABHIMANYU PRADHAN
|
2405008WL003462
|
MR ABHIMANYU PRADHAN
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973069
|
|
MR ABHIMANYU PRADHAN
|
()
|
2
|
SORO
|
OR-05-008-022-001/33246 (NISCHINTAPUR)
|
2405008000NRG24240520230064431
|
29/05/2023
|
MR RATIKANTA DALAI
|
2405008WL003462
|
MR RATIKANTA DALAI
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973068
|
|
MR RATIKANTA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-022-001/17085 (NISCHINTAPUR)
|
2405008000NRG24240520230064420
|
29/05/2023
|
JAMUNA RANI PRADHAN
|
2405008WL003462
|
JAMUNA RANI PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973070
|
|
MRS JAMUNA RANI PRADHAN
|
()
|
4
|
SORO
|
OR-05-008-022-001/32832 (NISCHINTAPUR)
|
2405008000NRG24240520230064429
|
29/05/2023
|
PRAKASH KUMAR PANDA
|
2405008WL003462
|
PRAKASH KUMAR PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973067
|
|
SHRI PRAKASH KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|