|
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-05-008-002-001/32918
(ATTAPUR)
|
2405008000NRG24091020230291078
|
10/10/2023
|
BHARATI SAHU
|
2405008WL030319
|
BHARATI SAHU
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806117
|
|
BHARATI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-003/34259
(ATTAPUR)
|
2405008000NRG24091020230291086
|
10/10/2023
|
MANASI MALLICK
|
2405008WL030319
|
MANASI MALLICK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806118
|
|
MANASI MALLICK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-002-003/29217
(ATTAPUR)
|
2405008000NRG24091020230291081
|
10/10/2023
|
NARAYANA... NAYAK
|
2405008WL030319
|
NARAYANA... NAYAK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806112
|
|
NARAYAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-005/170
(ATTAPUR)
|
2405008000NRG24091020230291220
|
10/10/2023
|
SUSANTA SANKHUA
|
2405008WL030335
|
SUSANTA SANKHUA
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806113
|
|
Mr. SUSHANTA KUMAR SANKHUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-002-001/34663
(ATTAPUR)
|
2405008000NRG24091020230291079
|
10/10/2023
|
Nandini Tudu
|
2405008WL030319
|
Nandini Tudu
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806116
|
|
NANDINI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-002-003/34193
(ATTAPUR)
|
2405008000NRG24091020230291084
|
10/10/2023
|
SABITRI MALLICK
|
2405008WL030319
|
SABITRI MALLICK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806114
|
|
SABITRI MALLICK
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-002-003/375
(ATTAPUR)
|
2405008000NRG24091020230291087
|
10/10/2023
|
SUNITA MALLICK
|
2405008WL030319
|
SUNITA MALLICK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256806115
|
|
SUNITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|