|
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-05-008-004-010/34957
(KEDARPUR)
|
2405008000NRG24071020230288250
|
07/10/2023
|
ANKITA DHAL
|
2405008WL029723
|
ANKITA DHAL
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259905067
|
|
ANKITA DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-010/22949
(KEDARPUR)
|
2405008000NRG24071020230288242
|
07/10/2023
|
PARBATI NAYAK
|
2405008WL029723
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259905065
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24071020230288243
|
07/10/2023
|
GADADHAR NAYAK
|
2405008WL029723
|
GADADHAR NAYAK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259905064
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-010/34957
(KEDARPUR)
|
2405008000NRG24071020230288249
|
07/10/2023
|
SASMITA DHAL
|
2405008WL029723
|
SASMITA DHAL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259905066
|
|
SASMITA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-010/34802
(KEDARPUR)
|
2405008000NRG24071020230288248
|
07/10/2023
|
PRITIMAYEE DHAL
|
2405008WL029723
|
PRITIMAYEE DHAL
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259905062
|
|
PRITIMAYI DHALA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-004-010/34802
(KEDARPUR)
|
2405008000NRG24071020230288247
|
07/10/2023
|
RACHANA DHAL
|
2405008WL029723
|
RACHANA DHAL
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259905063
|
|
MR BASANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|