|
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-05-008-005-006/20092
(SAJANPUR)
|
2405008000NRG24171120230358842
|
18/11/2023
|
MANJULATA POI
|
2405008WL044090
|
MANJULATA POI
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011060020
|
|
MANJULATA POI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/19990
(SAJANPUR)
|
2405008000NRG24171120230358839
|
18/11/2023
|
Mr. MANTU NAYAK
|
2405008WL044090
|
Mr. MANTU NAYAK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011060019
|
|
MR MANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-006/19990
(SAJANPUR)
|
2405008000NRG24171120230358838
|
18/11/2023
|
Mr. RABINDRA NAYAK
|
2405008WL044090
|
Mr. RABINDRA NAYAK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011060017
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-006/34670
(SAJANPUR)
|
2405008000NRG24171120230358843
|
18/11/2023
|
ANKITA NAYAK
|
2405008WL044090
|
ANKITA NAYAK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011060018
|
|
MRS ANKITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-005-006/19970
(SAJANPUR)
|
2405008000NRG24171120230358837
|
18/11/2023
|
SUMATI ROUT
|
2405008WL044090
|
SUMATI ROUT
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011060016
|
|
SUMATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|