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-05-008-015-003/33971 (NADIGAN)
|
2405008000NRG24091020230291885
|
09/10/2023
|
Mr.BABURAM SAHU
|
2405008WL030500
|
Mr.BABURAM SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631562
|
|
Mr.BABURAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/14738 (NADIGAN)
|
2405008000NRG24091020230291884
|
09/10/2023
|
MRS RASMITA MOHANTY
|
2405008WL030500
|
MRS RASMITA MOHANTY
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631555
|
|
MRS RASMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/14618 (NADIGAN)
|
2405008000NRG24091020230291879
|
09/10/2023
|
MR SURENDRA MOHANTY
|
2405008WL030500
|
MR SURENDRA MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631556
|
|
MR SURENDRA MOHANTY
|
()
|
4
|
SORO
|
OR-05-008-015-003/33971 (NADIGAN)
|
2405008000NRG24091020230291886
|
09/10/2023
|
MR TAPAN KUMAR SAHU
|
2405008WL030500
|
MR TAPAN KUMAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631557
|
|
MR TAPAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-015-003/14618 (NADIGAN)
|
2405008000NRG24091020230291880
|
09/10/2023
|
HEMALATA MOHANTY
|
2405008WL030500
|
HEMALATA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631560
|
|
MRS HEMALATA MOHANTY
|
()
|
6
|
SORO
|
OR-05-008-015-003/14618 (NADIGAN)
|
2405008000NRG24091020230291881
|
09/10/2023
|
SANTOSH KUMAR MOHANTY
|
2405008WL030500
|
SANTOSH KUMAR MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631559
|
|
SHRI SANTOSH KUMAR MOHANTY
|
()
|
7
|
SORO
|
OR-05-008-015-003/43127 (NADIGAN)
|
2405008000NRG24091020230291887
|
09/10/2023
|
MRS SUBHASHREE JENA
|
2405008WL030500
|
MRS SUBHASHREE JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631558
|
|
MRS SUBHASHREE JENA
|
()
|
8
|
SORO
|
OR-05-008-015-003/43128 (NADIGAN)
|
2405008000NRG24091020230291888
|
09/10/2023
|
UMAKANTA MALIK
|
2405008WL030500
|
UMAKANTA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631561
|
|
MR UMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|