|
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-05-008-021-002/7760
(SARASANKHA)
|
2405008000NRG24111220230394910
|
12/12/2023
|
SATYA NARAYAN MISHRA
|
2405008WL051468
|
SATYA NARAYAN MISHRA
|
00032
|
UTIB0000438
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104252461
|
|
SATYA NARAYAN MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/7809
(SARASANKHA)
|
2405008000NRG24111220230394902
|
12/12/2023
|
BASANTI KAMILA
|
2405008WL051468
|
BASANTI KAMILA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104252457
|
|
Mrs. BASANTI KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/7809
(SARASANKHA)
|
2405008000NRG24111220230394901
|
12/12/2023
|
BHAGABAN KAMILA
|
2405008WL051468
|
BHAGABAN KAMILA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104252456
|
|
Mr. BHAGABAN KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/7871
(SARASANKHA)
|
2405008000NRG24111220230394903
|
12/12/2023
|
Mr.NARENDRA KAMILA
|
2405008WL051468
|
Mr.NARENDRA KAMILA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104252453
|
|
NARENDRA KAMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SORO
|
OR-05-008-021-001/7929
(SARASANKHA)
|
2405008000NRG24111220230394906
|
12/12/2023
|
MITAMANJARI SAHU
|
2405008WL051468
|
MITAMANJARI SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104252455
|
|
Mrs. MITAMANJARI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-001/7929
(SARASANKHA)
|
2405008000NRG24111220230394905
|
12/12/2023
|
Mr. RAGHUNATH SAHOO
|
2405008WL051468
|
Mr. RAGHUNATH SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104252454
|
|
RAGHUNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-021-002/7760
(SARASANKHA)
|
2405008000NRG24111220230394907
|
12/12/2023
|
Mr. DEBENDRA MISHRA
|
2405008WL051468
|
Mr. DEBENDRA MISHRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252459
|
|
DEBENDRA MISHRA,S/O BANAMALI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-001/7871
(SARASANKHA)
|
2405008000NRG24111220230394904
|
12/12/2023
|
SUMITRA KAMILA
|
2405008WL051468
|
SUMITRA KAMILA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104252458
|
|
SUMITRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-021-002/7760
(SARASANKHA)
|
2405008000NRG24111220230394909
|
12/12/2023
|
SURYA NARAYAN MISHRA
|
2405008WL051468
|
SURYA NARAYAN MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104252460
|
|
SURYA NARAYAN MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|