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)
|
2405008000NRG24261020230323842
|
26/10/2023
|
DEEPAK KUMAR MOHARANA
|
2405008WL036799
|
DEEPAK KUMAR MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752699
|
|
DEEPAK KUMAR MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-009/10617 (PAKHAR)
|
2405008000NRG24261020230323834
|
26/10/2023
|
GAYADHAR ROU
|
2405008WL036799
|
GAYADHAR ROU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752700
|
|
MR GAYADHAR ROUT
|
()
|
3
|
SORO
|
OR-05-008-017-009/34650 (PAKHAR)
|
2405008000NRG24261020230323837
|
26/10/2023
|
ASHAMANI BEHERA
|
2405008WL036799
|
ASHAMANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752701
|
|
MRS ASHAMANI BEHERA
|
()
|
4
|
SORO
|
OR-05-008-017-009/349025 (PAKHAR)
|
2405008000NRG24261020230323844
|
26/10/2023
|
SUCHITRA MALIK
|
2405008WL036799
|
SUCHITRA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752703
|
|
MISS SUCHITRA MALIK
|
()
|
5
|
SORO
|
OR-05-008-017-009/349025 (PAKHAR)
|
2405008000NRG24261020230323843
|
26/10/2023
|
SUSPITA MALIK
|
2405008WL036799
|
SUSPITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752702
|
|
MISS SUSPITA MALIK
|
()
|
6
|
SORO
|
OR-05-008-017-009/36161 (PAKHAR)
|
2405008000NRG24261020230323845
|
26/10/2023
|
KALANDRI BEHERA
|
2405008WL036799
|
KALANDRI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752704
|
|
MR KALANDRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-023-009/37355 (PAKHAR)
|
2405008000NRG24261020230323850
|
26/10/2023
|
SUMITRA DAS
|
2405008WL036799
|
SUMITRA DAS
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325752705
|
|
MISS SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|