|
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-05-008-004-009/35086
(KEDARPUR)
|
2405008000NRG24091020230291260
|
10/10/2023
|
JAYANT KUMAR SAHU
|
2405008WL030340
|
JAYANT KUMAR SAHU
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631396
|
|
JAYANT KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/35123
(KEDARPUR)
|
2405008000NRG24091020230291256
|
10/10/2023
|
SHIBA SHANKAR SINGH
|
2405008WL030340
|
SHIBA SHANKAR SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631397
|
|
MR SHIBASANKAR SINGH
|
()
|
|
3
|
SORO
|
OR-05-008-004-009/23458
(KEDARPUR)
|
2405008000NRG24091020230291259
|
10/10/2023
|
SATYABHAMA SAHU
|
2405008WL030340
|
SATYABHAMA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631399
|
|
MRS SATYABHAMA SAHU
|
()
|
|
4
|
SORO
|
OR-05-008-004-010/34497
(KEDARPUR)
|
2405008000NRG24091020230291262
|
10/10/2023
|
KESHAB NAYAK
|
2405008WL030340
|
KESHAB NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631398
|
|
MR KESHAB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-002/34567
(KEDARPUR)
|
2405008000NRG24091020230291252
|
10/10/2023
|
BHANUMATI PANIGRAHI
|
2405008WL030340
|
BHANUMATI PANIGRAHI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631400
|
|
BHANUMATI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|