|
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-05-008-007-001/30165
(MANATRI)
|
2405008000NRG23241120220359759
|
24/11/2022
|
RAJENDRA BEHERA
|
2405008WL0028845
|
RAJENDRA BEHERA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740189447
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-007-001/6052
(MANATRI)
|
2405008000NRG23241120220359769
|
24/11/2022
|
DIBAKAR MALIK
|
2405008WL0028845
|
DIBAKAR MALIK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740189448
|
|
DIBAKAR MALIK
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-007-001/6191
(MANATRI)
|
2405008000NRG23241120220359772
|
24/11/2022
|
BASANTI BRAHAMA
|
2405008WL0028845
|
BASANTI BRAHAMA
|
00415
|
SBIN0007980
|
444
|
444
|
Processed
|
30/11/2022
|
|
6740189449
|
|
MRS BASANTI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|