|
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-05-008-018-014/348371
(MADHUSUDANPUR)
|
2405008000NRG24190220240462867
|
19/02/2024
|
BANDANA DAS
|
2405008WL065757
|
BANDANA DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544161
|
|
BANDANA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-014/15876
(MADHUSUDANPUR)
|
2405008000NRG24190220240462864
|
19/02/2024
|
Mr. RAMAKANTA JENA
|
2405008WL065757
|
Mr. RAMAKANTA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544158
|
|
Mr. RAMAKANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-018-014/15876
(MADHUSUDANPUR)
|
2405008000NRG24190220240462865
|
19/02/2024
|
KALPANA JENA
|
2405008WL065757
|
KALPANA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544159
|
|
MRS KALPANA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-018-014/348371
(MADHUSUDANPUR)
|
2405008000NRG24190220240462866
|
19/02/2024
|
MANMATH DAS
|
2405008WL065757
|
MANMATH DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544160
|
|
MANMATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|