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-05-008-002-001/32912 (ATTAPUR)
|
2405008000NRG24171020230305331
|
19/10/2023
|
SASHI KANTA BARIK
|
2405008WL033264
|
SASHI KANTA BARIK
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265462979
|
|
SASHI KANTA BARIK
|
BANK OF INDIA(508505)
|
2
|
SORO
|
OR-05-008-002-001/722 (ATTAPUR)
|
2405008000NRG24171020230305333
|
19/10/2023
|
SITAMANI BARIK
|
2405008WL033264
|
SITAMANI BARIK
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265462980
|
|
SITAMANI BARIK
|
BANK OF INDIA(508505)
|
3
|
SORO
|
OR-05-008-002-003/34259 (ATTAPUR)
|
2405008000NRG24171020230305339
|
19/10/2023
|
MANASI MALLICK
|
2405008WL033264
|
MANASI MALLICK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265462981
|
|
MANASI MALLICK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-003/29217 (ATTAPUR)
|
2405008000NRG24171020230305335
|
19/10/2023
|
NARAYANA... NAYAK
|
2405008WL033264
|
NARAYANA... NAYAK
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265462983
|
|
NARAYAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-002-005/170 (ATTAPUR)
|
2405008000NRG24171020230305341
|
19/10/2023
|
SUSANTA SANKHUA
|
2405008WL033264
|
SUSANTA SANKHUA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265462977
|
|
Mr. SUSHANTA KUMAR SANKHUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-003/34193 (ATTAPUR)
|
2405008000NRG24171020230305338
|
19/10/2023
|
SABITRI MALLICK
|
2405008WL033264
|
SABITRI MALLICK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265462982
|
|
SABITRI MALLICK
|
BANK OF INDIA(508505)
|
7
|
SORO
|
OR-05-008-002-003/375 (ATTAPUR)
|
2405008000NRG24171020230305340
|
19/10/2023
|
SUNITA MALLICK
|
2405008WL033264
|
SUNITA MALLICK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265462978
|
|
SUNITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|