|
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-05-008-008-004/34238
(MAHUMUHAN)
|
2405008000NRG24251120230372259
|
25/11/2023
|
MRS PRATIMA PARDHI
|
2405008WL046823
|
MRS PRATIMA PARDHI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010648555
|
|
MRS PRATIMA PARDHI
|
()
|
|
2
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24251120230372261
|
25/11/2023
|
SABITRI JENA
|
2405008WL046823
|
SABITRI JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010648554
|
|
SABITRI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-004/2595
(MAHUMUHAN)
|
2405008000NRG24251120230372256
|
25/11/2023
|
BIDYUTPRAVA MISHRA
|
2405008WL046823
|
BIDYUTPRAVA MISHRA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010648556
|
|
BIDYUTPRAVA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24251120230372262
|
25/11/2023
|
Mr. PRABHAT JENA
|
2405008WL046823
|
Mr. PRABHAT JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010648557
|
|
MR PRABHAT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|