|
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-05-008-020-002/31678
(SABIRA)
|
2405008000NRG24020820230195883
|
02/08/2023
|
KAMALA NAYAK
|
2405008WL010701
|
KAMALA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970091613
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-020-002/3293
(SABIRA)
|
2405008000NRG24020820230195884
|
02/08/2023
|
Mr.DEBENDRA NAYAK
|
2405008WL010701
|
Mr.DEBENDRA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970091614
|
|
DEBENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-002/3293
(SABIRA)
|
2405008000NRG24020820230195885
|
02/08/2023
|
PURNNIMA NAYAK
|
2405008WL010701
|
PURNNIMA NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970091615
|
|
MRS PURNNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-020-002/35094
(SABIRA)
|
2405008000NRG24020820230195887
|
02/08/2023
|
PUNI NAYAK
|
2405008WL010701
|
PUNI NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970091612
|
|
MRS PUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-020-002/3293
(SABIRA)
|
2405008000NRG24020820230195886
|
02/08/2023
|
PUJARANI NAYAK
|
2405008WL010701
|
PUJARANI NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970091611
|
|
PUJARANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|