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-05-008-007-010/5692 (MANATRI)
|
2405008000NRG24110920230232019
|
12/09/2023
|
MR NILAMBAR BARIK
|
2405008WL016557
|
MR NILAMBAR BARIK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268784167
|
|
MR NILAMBAR BARIK
|
()
|
2
|
SORO
|
OR-05-008-007-010/5692 (MANATRI)
|
2405008000NRG24110920230232020
|
12/09/2023
|
MRS SUMATI BARIK
|
2405008WL016557
|
MRS SUMATI BARIK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268784168
|
|
MRS SUMATI BARIK
|
()
|
3
|
SORO
|
OR-05-008-007-010/5720 (MANATRI)
|
2405008000NRG24110920230232023
|
12/09/2023
|
RADHANATH BARIK
|
2405008WL016557
|
RADHANATH BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268784169
|
|
RADHANATH BARIK
|
()
|
4
|
SORO
|
OR-05-008-007-010/5720 (MANATRI)
|
2405008000NRG24110920230232025
|
12/09/2023
|
SURYAKANTA BARIK
|
2405008WL016557
|
SURYAKANTA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268784170
|
|
SURYAKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-010/34666 (MANATRI)
|
2405008000NRG24110920230232016
|
12/09/2023
|
UMAKANTA BARIK
|
2405008WL016557
|
UMAKANTA BARIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268784171
|
|
MRS YEDDU LAKSHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-007-010/37474 (MANATRI)
|
2405008000NRG24110920230232018
|
12/09/2023
|
NIRUPAMA BARIK
|
2405008WL016557
|
NIRUPAMA BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268784173
|
|
NIRUPAMA BARIK
|
()
|
7
|
SORO
|
OR-05-008-007-010/5720 (MANATRI)
|
2405008000NRG24110920230232024
|
12/09/2023
|
ANNAPURNA BARIK
|
2405008WL016557
|
ANNAPURNA BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268784172
|
|
ANNAPURNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|