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-05-008-007-003/5057 (MANATRI)
|
2405008000NRG24240520230064528
|
24/05/2023
|
Mr. NABIN DAS
|
2405008WL003472
|
Mr. NABIN DAS
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945029376
|
|
Mr. NABIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34600 (MANATRI)
|
2405008000NRG24240520230064527
|
24/05/2023
|
Mrs. PANKAJINI JENA
|
2405008WL003472
|
Mrs. PANKAJINI JENA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945029377
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-007-003/5057 (MANATRI)
|
2405008000NRG24240520230064529
|
24/05/2023
|
SARASWATI DAS
|
2405008WL003472
|
SARASWATI DAS
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945029378
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|