|
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-05-008-016-010/25256
(MULISING)
|
2405008000NRG24241120230371839
|
25/11/2023
|
Mr. SAROJ KUMAR SHAW
|
2405008WL046748
|
Mr. SAROJ KUMAR SHAW
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008088109
|
|
Mr. SAROJ KUMAR SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/34506
(MULISING)
|
2405008000NRG24241120230371841
|
25/11/2023
|
MANJULATA JENA
|
2405008WL046748
|
MANJULATA JENA
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008088107
|
|
MRS MANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/353078
(MULISING)
|
2405008000NRG24241120230371844
|
25/11/2023
|
JITENDRA MHALIK
|
2405008WL046748
|
JITENDRA MHALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008088106
|
|
MR JITENDRA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-010/34574
(MULISING)
|
2405008000NRG24241120230371843
|
25/11/2023
|
PUSHPALATA ROUT
|
2405008WL046748
|
PUSHPALATA ROUT
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008088108
|
|
PUSHPALATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|