|
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)
|
2405008000NRG24101120230346817
|
10/11/2023
|
Mr.BABURAM SAHU
|
2405008WL041456
|
Mr.BABURAM SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260874
|
|
Mr.BABURAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/33971
(NADIGAN)
|
2405008000NRG24101120230346818
|
10/11/2023
|
MR TAPAN KUMAR SAHU
|
2405008WL041456
|
MR TAPAN KUMAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260883
|
|
MR TAPAN KUMAR SAHU
|
()
|
|
3
|
SORO
|
OR-05-008-015-005/14303
(NADIGAN)
|
2405008000NRG24101120230346827
|
10/11/2023
|
MRS SHANTILATA BARIK
|
2405008WL041456
|
MRS SHANTILATA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260875
|
|
MRS SHANTILATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/14750
(NADIGAN)
|
2405008000NRG24101120230346816
|
10/11/2023
|
GAJENDRA PRASAD HATI
|
2405008WL041456
|
GAJENDRA PRASAD HATI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260882
|
|
MR GAJENDRA PRASAD HATI
|
()
|
|
5
|
SORO
|
OR-05-008-015-003/43127
(NADIGAN)
|
2405008000NRG24101120230346821
|
10/11/2023
|
MRS SUBHASHREE JENA
|
2405008WL041456
|
MRS SUBHASHREE JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260876
|
|
MRS SUBHASHREE JENA
|
()
|
|
6
|
SORO
|
OR-05-008-015-003/43128
(NADIGAN)
|
2405008000NRG24101120230346822
|
10/11/2023
|
UMAKANTA MALIK
|
2405008WL041456
|
UMAKANTA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260879
|
|
MR UMAKANTA MALIK
|
()
|
|
7
|
SORO
|
OR-05-008-015-005/14303
(NADIGAN)
|
2405008000NRG24101120230346825
|
10/11/2023
|
ANUSAYA BARIK
|
2405008WL041456
|
ANUSAYA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260878
|
|
MRS ANUSAYA BARIK
|
()
|
|
8
|
SORO
|
OR-05-008-015-005/14303
(NADIGAN)
|
2405008000NRG24101120230346823
|
10/11/2023
|
LAKSMIDHAR BARIK
|
2405008WL041456
|
LAKSMIDHAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260877
|
|
MR LAKSMIDHAR BARIK
|
()
|
|
9
|
SORO
|
OR-05-008-015-005/14303
(NADIGAN)
|
2405008000NRG24101120230346826
|
10/11/2023
|
Mrs. SASMITA BARIK
|
2405008WL041456
|
Mrs. SASMITA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260880
|
|
MRS SASMITA BARIK
|
()
|
|
10
|
SORO
|
OR-05-008-015-005/14303
(NADIGAN)
|
2405008000NRG24101120230346824
|
10/11/2023
|
RASHMI RANJAN BARIK
|
2405008WL041456
|
RASHMI RANJAN BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963260881
|
|
MR RASHMI RANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|