|
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-05-008-021-001/8023
(SARASANKHA)
|
2405008000NRG24050120240427583
|
08/01/2024
|
SUMATI SAHU
|
2405008WL057767
|
SUMATI SAHU
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670796531
|
|
Mrs. SUMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-004/34754
(SARASANKHA)
|
2405008000NRG24080120240429568
|
08/01/2024
|
AJAY BHOI
|
2405008WL058334
|
AJAY BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670796533
|
|
MR AJAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-021-004/34754
(SARASANKHA)
|
2405008000NRG24080120240429567
|
08/01/2024
|
AKSHAY BHOI
|
2405008WL058334
|
AKSHAY BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670796532
|
|
MR AKSHAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-021-004/34754
(SARASANKHA)
|
2405008000NRG24080120240429566
|
08/01/2024
|
SURENDRA BHOI
|
2405008WL058334
|
SURENDRA BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670796530
|
|
SURENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-021-004/7617
(SARASANKHA)
|
2405008000NRG24080120240429569
|
08/01/2024
|
Mrs. SARSWATI JENA
|
2405008WL058334
|
Mrs. SARSWATI JENA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670796534
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|