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-05-008-009-006/34604641 (NATAPADA)
|
2405008000NRG24291020230328131
|
31/10/2023
|
Mr RAMESH SAHU
|
2405008WL037618
|
Mr RAMESH SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390918897
|
|
Mr. RAMESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-006/13533 (NATAPADA)
|
2405008000NRG24291020230328124
|
31/10/2023
|
MR JADUNATH SAHU
|
2405008WL037617
|
MR JADUNATH SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390918901
|
|
Mr. JADUNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-009-008/346038 (NATAPADA)
|
2405008000NRG24291020230328129
|
31/10/2023
|
DALIMBA BEHERA
|
2405008WL037617
|
DALIMBA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390918900
|
|
DALIMBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-001/13417 (NATAPADA)
|
2405008000NRG24291020230328122
|
31/10/2023
|
Mr. KULAMANI MANTRI
|
2405008WL037617
|
Mr. KULAMANI MANTRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390918902
|
|
KULAMANI MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SORO
|
OR-05-008-009-006/34604636 (NATAPADA)
|
2405008000NRG24291020230328126
|
31/10/2023
|
JHUNILATA DALAI
|
2405008WL037617
|
JHUNILATA DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390918899
|
|
MRS JHUNULATA DALAI
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-009-006/34604636 (NATAPADA)
|
2405008000NRG24291020230328125
|
31/10/2023
|
Mr. RAMACHANDRA DALAI
|
2405008WL037617
|
Mr. RAMACHANDRA DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390918898
|
|
RAMACHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|