|
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-05-008-009-007/3460461
(NATAPADA)
|
2405008000NRG24220920230256062
|
22/09/2023
|
BAPI BARIK
|
2405008WL022306
|
BAPI BARIK
|
00078
|
CNRB0004132
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269895
|
|
BAPI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-008/33509
(NATAPADA)
|
2405008000NRG24220920230256057
|
22/09/2023
|
MR PRASHANTAKUMAR DAS
|
2405008WL022305
|
MR PRASHANTAKUMAR DAS
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269894
|
|
PRASHANTAKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-004/346026
(NATAPADA)
|
2405008000NRG24220920230256059
|
22/09/2023
|
MR ANANTA PANDA
|
2405008WL022306
|
MR ANANTA PANDA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276269892
|
|
ANANTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-009-007/34565
(NATAPADA)
|
2405008000NRG24220920230256061
|
22/09/2023
|
Mr. ACHYUTANANDA SENA
|
2405008WL022306
|
Mr. ACHYUTANANDA SENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269891
|
|
Mr. ACHYUTANANDA SENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-009-007/3460460
(NATAPADA)
|
2405008000NRG24220920230256056
|
22/09/2023
|
SITA BARIK
|
2405008WL022305
|
SITA BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269893
|
|
SITA BARIK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-005/33686
(NATAPADA)
|
2405008000NRG24220920230256054
|
22/09/2023
|
KAMALA KANTA PARIDA
|
2405008WL022305
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276269890
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|