|
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-05-008-002-001/34652
(ATTAPUR)
|
2405008000NRG24111020230295018
|
13/10/2023
|
SANJULATA BEHERA
|
2405008WL031176
|
SANJULATA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007896
|
|
SANJULATA BEHERA
|
()
|
|
2
|
SORO
|
OR-05-008-002-005/126
(ATTAPUR)
|
2405008000NRG24111020230295028
|
13/10/2023
|
KOUSHALYA JASHMUKH
|
2405008WL031176
|
KOUSHALYA JASHMUKH
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007897
|
|
KOUSHALYA JASHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-002-004/68
(ATTAPUR)
|
2405008000NRG24111020230296415
|
13/10/2023
|
Mrs. SABITRI BEHERA
|
2405008WL031496
|
Mrs. SABITRI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326007898
|
|
Mrs. SABITRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-002/34231
(ATTAPUR)
|
2405008000NRG24111020230296389
|
13/10/2023
|
LIJARANI JENA
|
2405008WL031495
|
LIJARANI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326007900
|
|
MISS LIJARANI JENA
|
()
|
|
5
|
SORO
|
OR-05-008-002-003/362
(ATTAPUR)
|
2405008000NRG24111020230295021
|
13/10/2023
|
GANGADHAR BEHERA
|
2405008WL031176
|
GANGADHAR BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326007899
|
|
MR GANGADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|