|
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-05-008-007-003/34480
(MANATRI)
|
2405008000NRG24280320240493606
|
28/03/2024
|
PRADEEP KUMAR NAYAK
|
2405008WL071569
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898742260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/5115
(MANATRI)
|
2405008000NRG24280320240493608
|
28/03/2024
|
KANHEI CHARAN JENA
|
2405008WL071569
|
KANHEI CHARAN JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742261
|
|
MR KANHEI CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-007-003/5115
(MANATRI)
|
2405008000NRG24280320240493609
|
28/03/2024
|
Mrs. KABITA JENA
|
2405008WL071569
|
Mrs. KABITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898742259
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/37620
(MANATRI)
|
2405008000NRG24280320240493607
|
28/03/2024
|
BIJAYLAXMI SANKHUA
|
2405008WL071569
|
BIJAYLAXMI SANKHUA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898742258
|
|
BIJAYLAXMI SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|