|
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-05-008-018-008/32234
(MADHUSUDANPUR)
|
2405008000NRG24091120230343561
|
09/11/2023
|
SATYANANDA JENA
|
2405008WL040732
|
SATYANANDA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569602
|
|
SATYANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-014/15887
(MADHUSUDANPUR)
|
2405008000NRG24091120230343576
|
09/11/2023
|
ASHOK CHANDRA BARIK
|
2405008WL040735
|
ASHOK CHANDRA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569601
|
|
SHRI ASHOK CHANDRA BARIK
|
()
|
|
3
|
SORO
|
OR-05-008-018-014/15887
(MADHUSUDANPUR)
|
2405008000NRG24091120230343575
|
09/11/2023
|
PRIYADARSANI BARIK
|
2405008WL040735
|
PRIYADARSANI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569600
|
|
MISS PRIYADARSANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|