|
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-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24070920230226700
|
30/09/2023
|
ANJULATA BARIK
|
2405008WL0015579
|
ANJULATA BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390965
|
|
ANJULATA BARIK
|
()
|
|
2
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24070920230226701
|
30/09/2023
|
ANJULATA BARIK
|
2405008WL0015579
|
ANJULATA BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390966
|
|
ANJULATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-002/18968
(SAJANPUR)
|
2405008000NRG24010720230160559
|
30/09/2023
|
SURENDRA MAHARANA
|
2405008WL0008205
|
SURENDRA MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327390969
|
|
MR SURENDRA MAHARANA
|
()
|
|
4
|
SORO
|
OR-05-008-005-002/18968
(SAJANPUR)
|
2405008000NRG24180620230131474
|
30/09/2023
|
SURENDRA MAHARANA
|
2405008WL0006716
|
SURENDRA MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390968
|
|
MR SURENDRA MAHARANA
|
()
|
|
5
|
SORO
|
OR-05-008-005-004/34518
(SAJANPUR)
|
2405008000NRG24070920230226706
|
30/09/2023
|
Mr. DILLIP KUMAR JENA
|
2405008WL0015579
|
Mr. DILLIP KUMAR JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7327390967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24070920230226702
|
30/09/2023
|
NILAKANTHA JENA
|
2405008WL0015579
|
NILAKANTHA JENA
|
00662
|
BDBL0001203
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327390964
|
|
NILAKANTHA JENA
|
()
|
|
7
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24070920230226703
|
30/09/2023
|
NILAKANTHA JENA
|
2405008WL0015579
|
NILAKANTHA JENA
|
00662
|
BDBL0001203
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327390962
|
|
NILAKANTHA JENA
|
()
|
|
8
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24070920230226704
|
30/09/2023
|
NILAKANTHA JENA
|
2405008WL0015579
|
NILAKANTHA JENA
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390963
|
|
NILAKANTHA JENA
|
()
|
|
9
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24070920230226705
|
30/09/2023
|
NILAKANTHA JENA
|
2405008WL0015579
|
NILAKANTHA JENA
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327390961
|
|
NILAKANTHA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|