|
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-05-008-017-009/349017
(PAKHAR)
|
2405008000NRG24051220230386721
|
05/12/2023
|
DEEPAK KUMAR MOHARANA
|
2405008WL049782
|
DEEPAK KUMAR MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105126188
|
|
DEEPAK KUMAR MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-006/3624683
(PAKHAR)
|
2405008000NRG24051220230386688
|
05/12/2023
|
BASANT BEHERA
|
2405008WL049777
|
BASANT BEHERA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105126189
|
|
BASANT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-006/3624684
(PAKHAR)
|
2405008000NRG24051220230386696
|
05/12/2023
|
PRAVAKAR BARIK
|
2405008WL049778
|
PRAVAKAR BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105126190
|
|
MR PRAVAKAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-001/362474
(PAKHAR)
|
2405008000NRG24051220230386686
|
05/12/2023
|
USHARANI PUTHAL
|
2405008WL049777
|
USHARANI PUTHAL
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105126191
|
|
USHARANI PUTHAL
|
()
|
|
5
|
SORO
|
OR-05-008-017-002/31483
(PAKHAR)
|
2405008000NRG24051220230386687
|
05/12/2023
|
SEKPHARID
|
2405008WL049777
|
SEKPHARID
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105126192
|
|
SK FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|