|
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-05-008-015-003/43129
(NADIGAN)
|
2405008000NRG24060320240476424
|
06/03/2024
|
MRS RASMITA JENA
|
2405008WL068583
|
MRS RASMITA JENA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799664312
|
|
RASMITA JENA
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-015-003/43131
(NADIGAN)
|
2405008000NRG24060320240476425
|
06/03/2024
|
MR RATIKANTA JENA
|
2405008WL068583
|
MR RATIKANTA JENA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799664311
|
|
RATIKANTA JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/43131
(NADIGAN)
|
2405008000NRG24060320240476426
|
06/03/2024
|
MR RAMAKANTA JENA
|
2405008WL068583
|
MR RAMAKANTA JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799664309
|
|
RAMAKANTA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/14557
(NADIGAN)
|
2405008000NRG24060320240476420
|
06/03/2024
|
GITARANI SAHU
|
2405008WL068583
|
GITARANI SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799664306
|
|
MRS GITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-003/14589
(NADIGAN)
|
2405008000NRG24060320240476421
|
06/03/2024
|
Mrs. LAXMIMANI MALIK
|
2405008WL068583
|
Mrs. LAXMIMANI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799664308
|
|
LAXMIMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-015-003/14601
(NADIGAN)
|
2405008000NRG24060320240476422
|
06/03/2024
|
DAMAYANTI LENKA
|
2405008WL068583
|
DAMAYANTI LENKA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799664310
|
|
MRS DAMAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-015-003/33987
(NADIGAN)
|
2405008000NRG24060320240476423
|
06/03/2024
|
JHUNI NAYAK
|
2405008WL068583
|
JHUNI NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799664307
|
|
MRS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|