|
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-05-008-018-008/32238
(MADHUSUDANPUR)
|
2405008000NRG24171020230305921
|
20/10/2023
|
KARTIK BEHERA
|
2405008WL033381
|
KARTIK BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694430
|
|
KARTIK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-008/16681
(MADHUSUDANPUR)
|
2405008000NRG24171020230305919
|
20/10/2023
|
DAMODHAR BEHERA
|
2405008WL033381
|
DAMODHAR BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694431
|
|
DAMODHAR BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24191020230311606
|
20/10/2023
|
KAILASH GIRI
|
2405008WL034421
|
KAILASH GIRI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275694432
|
|
KAILASH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-018-014/37715
(MADHUSUDANPUR)
|
2405008000NRG24191020230311611
|
20/10/2023
|
MANORANJAN SAHU
|
2405008WL034421
|
MANORANJAN SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694434
|
|
MR MANORANJAN SAHU
|
()
|
|
5
|
SORO
|
OR-05-008-018-017/31851
(MADHUSUDANPUR)
|
2405008000NRG24171020230305930
|
20/10/2023
|
LIZALINI DASH
|
2405008WL033381
|
LIZALINI DASH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275694433
|
|
MRS LIZALIN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|