|
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-05-008-016-010/25172
(MULISING)
|
2405008000NRG24201020230315993
|
20/10/2023
|
BISWAMBAR NAYAK
|
2405008WL035226
|
BISWAMBAR NAYAK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281411920
|
|
BISWAMBAR NAYAK S/O SIDHWSWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/25172
(MULISING)
|
2405008000NRG24201020230315992
|
20/10/2023
|
RAMANI NAYAK
|
2405008WL035226
|
RAMANI NAYAK
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281411918
|
|
RAMANI DEI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/34500
(MULISING)
|
2405008000NRG24201020230315997
|
20/10/2023
|
MRS BASANTI MAHALIK
|
2405008WL035226
|
MRS BASANTI MAHALIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281411921
|
|
BASANTI MAHALIK W/O-GIRIDHARI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-010/353078
(MULISING)
|
2405008000NRG24201020230316001
|
20/10/2023
|
Miss SUJATA MAHALIK
|
2405008WL035226
|
Miss SUJATA MAHALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281411919
|
|
MISS SUJATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|