|
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-05-008-020-001/1558
(SABIRA)
|
2405008000NRG24200920230248012
|
20/09/2023
|
PRAMILA MOHANTY
|
2405008WL020383
|
PRAMILA MOHANTY
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276292593
|
|
Mrs. PRAMILA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3320
(SABIRA)
|
2405008000NRG24200920230248013
|
20/09/2023
|
SAKHILATA MALIK
|
2405008WL020383
|
SAKHILATA MALIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276292591
|
|
MRS SAKHILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24200920230248015
|
20/09/2023
|
URMILA DAS
|
2405008WL020383
|
URMILA DAS
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276292592
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|