|
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-05-008-019-001/33494
(JADIDA)
|
2405008000NRG24110920230231499
|
12/09/2023
|
Mrs. SUCHISMITA MAHARANA
|
2405008WL016465
|
Mrs. SUCHISMITA MAHARANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379043
|
|
Mrs. SUCHISMITA MAHARANA
|
()
|
|
2
|
SORO
|
OR-05-008-019-003/28798
(JADIDA)
|
2405008000NRG24110920230231501
|
12/09/2023
|
SUJIT KUMAR PANDA
|
2405008WL016465
|
SUJIT KUMAR PANDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379042
|
|
SUJIT KUMAR PANDA
|
()
|
|
3
|
SORO
|
OR-05-008-019-006/890
(JADIDA)
|
2405008000NRG24110920230231495
|
12/09/2023
|
AHALYA BEHERA
|
2405008WL016463
|
AHALYA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379044
|
|
AHALYA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-019-006/890
(JADIDA)
|
2405008000NRG24110920230231496
|
12/09/2023
|
AVIMANYU BEHERA
|
2405008WL016463
|
AVIMANYU BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379041
|
|
AVIMANYU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-019-002/1099
(JADIDA)
|
2405008000NRG24110920230231511
|
12/09/2023
|
BASANTI NAYAK
|
2405008WL016466
|
BASANTI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379045
|
|
MRS BASANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|