|
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-05-008-006-001/34523
(SINGAKHUNTA)
|
2405008000NRG24041120230338589
|
09/11/2023
|
shibani kuanra
|
2405008WL039692
|
shibani kuanra
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968245159
|
|
shibani kuanra
|
()
|
|
2
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24041120230338603
|
09/11/2023
|
JAIRAM PATRA
|
2405008WL039692
|
JAIRAM PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968245158
|
|
JAIRAM PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24041120230338607
|
09/11/2023
|
ABHIMANYU BEHERA
|
2405008WL039692
|
ABHIMANYU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968245160
|
|
MR ABHIMANYU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|