|
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-05-008-012-003/34531
(DAHISADA)
|
2405008000NRG24090120240430701
|
16/01/2024
|
MR MANORANJAN GHARAI
|
2405008WL058576
|
MR MANORANJAN GHARAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681599
|
|
MANORANJAN GHARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/34783
(DAHISADA)
|
2405008000NRG24090120240430699
|
16/01/2024
|
Kailash Malik
|
2405008WL058575
|
Kailash Malik
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1672681598
|
|
Kailash Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/34783
(DAHISADA)
|
2405008000NRG24090120240430700
|
16/01/2024
|
MINATI MALIK
|
2405008WL058575
|
MINATI MALIK
|
00462
|
UCBA0000371
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672681597
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|