|
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-05-008-004-003/23104
(KEDARPUR)
|
2405008000NRG24070720230171890
|
07/07/2023
|
Mr.RATIKANTA BEHERA
|
2405008WL008788
|
Mr.RATIKANTA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962438021
|
|
Mr.RATIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/35301
(KEDARPUR)
|
2405008000NRG24070720230171889
|
07/07/2023
|
BISWAJIT NAYAK
|
2405008WL008788
|
BISWAJIT NAYAK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962438022
|
|
BISWAJIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-002/34888
(KEDARPUR)
|
2405008000NRG24070720230171887
|
07/07/2023
|
BASANTI NAYAK
|
2405008WL008788
|
BASANTI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962438024
|
|
MRS BASANTI NAYAK
|
()
|
|
4
|
SORO
|
OR-05-008-004-008/34641
(KEDARPUR)
|
2405008000NRG24070720230171901
|
07/07/2023
|
JYOTIRMAYEE PUHAN
|
2405008WL008788
|
JYOTIRMAYEE PUHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962438023
|
|
MISS JYOTIRMAYEE PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-003/23104
(KEDARPUR)
|
2405008000NRG24070720230171891
|
07/07/2023
|
MANJULATA BEHERA
|
2405008WL008788
|
MANJULATA BEHERA
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962438020
|
|
MANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|