|
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-05-008-008-002/2158
(MAHUMUHAN)
|
2405008000NRG24291020230328098
|
02/11/2023
|
MRS SASASWATI NAYAK
|
2405008WL037615
|
MRS SASASWATI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808148
|
|
MRS SASASWATI NAYAK
|
()
|
|
2
|
SORO
|
OR-05-008-008-002/34358
(MAHUMUHAN)
|
2405008000NRG24291020230328100
|
02/11/2023
|
BRAJAKISHOR GIRI
|
2405008WL037615
|
BRAJAKISHOR GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808145
|
|
BRAJAKISHOR GIRI
|
()
|
|
3
|
SORO
|
OR-05-008-008-008/375851
(MAHUMUHAN)
|
2405008000NRG24291020230328108
|
02/11/2023
|
MR BIBEK KUMAR NAYAK
|
2405008WL037615
|
MR BIBEK KUMAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386808147
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-008-008/4589
(MAHUMUHAN)
|
2405008000NRG24011120230332634
|
02/11/2023
|
PURUSHUTTAM DE
|
2405008WL038486
|
PURUSHUTTAM DE
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808146
|
|
PURUSHUTTAM DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-008-002/2082
(MAHUMUHAN)
|
2405008000NRG24291020230328097
|
02/11/2023
|
KOUSHALYA ROUT
|
2405008WL037615
|
KOUSHALYA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808155
|
|
MRS KOUSHALYA ROUT
|
()
|
|
6
|
SORO
|
OR-05-008-008-002/2158
(MAHUMUHAN)
|
2405008000NRG24291020230328099
|
02/11/2023
|
Mrs MAMATA DAS
|
2405008WL037615
|
Mrs MAMATA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808156
|
|
MRS MAMATA DAS
|
()
|
|
7
|
SORO
|
OR-05-008-008-004/375854
(MAHUMUHAN)
|
2405008000NRG24291020230328104
|
02/11/2023
|
RAJENDRA SAHU
|
2405008WL037615
|
RAJENDRA SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386808150
|
|
MR RAJENDRA SAHU
|
()
|
|
8
|
SORO
|
OR-05-008-008-008/375829
(MAHUMUHAN)
|
2405008000NRG24291020230328161
|
02/11/2023
|
GYANARANJAN SIAL
|
2405008WL037621
|
GYANARANJAN SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808153
|
|
MR GYANA RANJAN SIAL
|
()
|
|
9
|
SORO
|
OR-05-008-008-008/375829
(MAHUMUHAN)
|
2405008000NRG24291020230328160
|
02/11/2023
|
MALATI SIAL
|
2405008WL037621
|
MALATI SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808154
|
|
MRS MALATI SIAL
|
()
|
|
10
|
SORO
|
OR-05-008-008-008/375829
(MAHUMUHAN)
|
2405008000NRG24291020230328162
|
02/11/2023
|
RANJITA PARIDA
|
2405008WL037621
|
RANJITA PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808152
|
|
MRS RANJITA PARIDA
|
()
|
|
11
|
SORO
|
OR-05-008-008-008/375851
(MAHUMUHAN)
|
2405008000NRG24291020230328107
|
02/11/2023
|
Mrs BHARATI NAYAK
|
2405008WL037615
|
Mrs BHARATI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808149
|
|
MRS BHARATI NAYAK
|
()
|
|
12
|
SORO
|
OR-05-008-008-008/4589
(MAHUMUHAN)
|
2405008000NRG24011120230332635
|
02/11/2023
|
MAMATA DEY
|
2405008WL038486
|
MAMATA DEY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386808151
|
|
MRS MAMATA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|