|
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-05-008-020-002/351514
(SABIRA)
|
2405008000NRG24171120230358130
|
17/11/2023
|
MANASI MOHANTY
|
2405008WL043932
|
MANASI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004110481
|
|
MANASI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-005/351500
(SABIRA)
|
2405008000NRG24171120230358421
|
17/11/2023
|
SANJUKTA PATTNAYAK
|
2405008WL044004
|
SANJUKTA PATTNAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004110482
|
|
SANJUKTA PATTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-002/351517
(SABIRA)
|
2405008000NRG24171120230358131
|
17/11/2023
|
SANJU NAYAK
|
2405008WL043932
|
SANJU NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004110484
|
|
MRS SANJU NAYAK
|
()
|
|
4
|
SORO
|
OR-05-008-020-005/351500
(SABIRA)
|
2405008000NRG24171120230358422
|
17/11/2023
|
Mr.UTTAM KUMAR PATTNAYAK
|
2405008WL044004
|
Mr.UTTAM KUMAR PATTNAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004110483
|
|
MR UTTAM KUMAR PATTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|