|
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-05-008-018-019/348323
(MADHUSUDANPUR)
|
2405008000NRG24250920230259512
|
26/09/2023
|
ARJUNA BEHERA
|
2405008WL023164
|
ARJUNA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327381357
|
A/c Blocked or Frozen
|
|
|
|
2
|
SORO
|
OR-05-008-018-019/348369
(MADHUSUDANPUR)
|
2405008000NRG24250920230259513
|
26/09/2023
|
PRAHALLAD BEHERA
|
2405008WL023164
|
PRAHALLAD BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381358
|
|
PRAHALLAD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24260920230261765
|
26/09/2023
|
PROMODINI PATRI
|
2405008WL023684
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327381359
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-018-014/348265
(MADHUSUDANPUR)
|
2405008000NRG24250920230259506
|
26/09/2023
|
MR. Aviram ram Dash
|
2405008WL023164
|
MR. Aviram ram Dash
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327381361
|
|
MR AVIRAM RAM DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-009/348352
(MADHUSUDANPUR)
|
2405008000NRG24260920230261768
|
26/09/2023
|
RAJANI MISHRA
|
2405008WL023684
|
RAJANI MISHRA
|
00462
|
UCBA0000371
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327381360
|
|
RAJANI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|