|
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-05-008-019-009/2919
(JADIDA)
|
2405008000NRG24300120240446277
|
30/01/2024
|
Mr.GAURANGA...MOHANTY
|
2405008WL062230
|
Mr.GAURANGA...MOHANTY
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854645
|
|
Mr. GOURANGA ... MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-009/2942
(JADIDA)
|
2405008000NRG24300120240446278
|
30/01/2024
|
RANJEET NAYAK
|
2405008WL062230
|
RANJEET NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854644
|
|
Mr. RANJEET NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-009/2977
(JADIDA)
|
2405008000NRG24300120240446279
|
30/01/2024
|
PRAPHULA NAYAK
|
2405008WL062230
|
PRAPHULA NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854647
|
|
Mr. PRAPHULA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-019-009/31931
(JADIDA)
|
2405008000NRG24300120240446280
|
30/01/2024
|
JATINDRA NAYAK
|
2405008WL062230
|
JATINDRA NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854646
|
|
Mr. JATINDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-009/34616
(JADIDA)
|
2405008000NRG24300120240446281
|
30/01/2024
|
MAMATA PATRA
|
2405008WL062230
|
MAMATA PATRA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142854643
|
|
Mrs. MAMATA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|