|
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-05-008-011-002/338947
(TALANAGAR)
|
2405008000NRG24241120230370062
|
24/11/2023
|
SNEHALATA NAYAK
|
2405008WL046366
|
SNEHALATA NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158514948
|
|
MRS SNEHALATA NAYAK
|
()
|
|
2
|
SORO
|
OR-05-008-011-003/9302
(TALANAGAR)
|
2405008000NRG24241120230370080
|
24/11/2023
|
MALATI
|
2405008WL046368
|
MALATI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158514947
|
|
MR SRIDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-003/36752
(TALANAGAR)
|
2405008000NRG24241120230370071
|
24/11/2023
|
KARUNAKAR PANIGRAHI
|
2405008WL046367
|
KARUNAKAR PANIGRAHI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158514950
|
|
MR KARUNAKAR PANIGRAHI
|
()
|
|
4
|
SORO
|
OR-05-008-011-004/8921
(TALANAGAR)
|
2405008000NRG24241120230370076
|
24/11/2023
|
SARAT BEHERA
|
2405008WL046367
|
SARAT BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514949
|
|
MR SHARAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|