|
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-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24011020230275272
|
03/10/2023
|
MR SK MAIRUDDIN
|
2405008WL026797
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275791422
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/36334
(PAKHAR)
|
2405008000NRG24011020230275274
|
03/10/2023
|
ANWARI KHATUAN
|
2405008WL026797
|
ANWARI KHATUAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275791428
|
|
MISS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/11529
(PAKHAR)
|
2405008000NRG24011020230275264
|
03/10/2023
|
PANKAJABALA DAS
|
2405008WL026797
|
PANKAJABALA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275791423
|
|
PANKAJABALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-017-010/11529
(PAKHAR)
|
2405008000NRG24011020230275263
|
03/10/2023
|
RADHASHYAM DAS
|
2405008WL026797
|
RADHASHYAM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275791427
|
|
RADHASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-010/29745
(PAKHAR)
|
2405008000NRG24011020230275265
|
03/10/2023
|
DINABANDHU BEHERA
|
2405008WL026797
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275791425
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/31175
(PAKHAR)
|
2405008000NRG24011020230275268
|
03/10/2023
|
PRASANTA DAS
|
2405008WL026797
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275791426
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-017-010/34639
(PAKHAR)
|
2405008000NRG24011020230275270
|
03/10/2023
|
JAYANTI BEHERA
|
2405008WL026797
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275791424
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|