|
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-05-008-022-001/17055
(NISCHINTAPUR)
|
2405008000NRG24060520230033271
|
06/05/2023
|
Mr. GAYADHAR DALEI
|
2405008WL001724
|
Mr. GAYADHAR DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394700
|
|
Mr. GAYADHAR DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17374
(NISCHINTAPUR)
|
2405008000NRG24060520230033279
|
06/05/2023
|
Mr. BALARAM KHILLAR
|
2405008WL001724
|
Mr. BALARAM KHILLAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394701
|
|
Mr. BALARAM KHILLAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-022-001/17339
(NISCHINTAPUR)
|
2405008000NRG24060520230033275
|
06/05/2023
|
MR. RAMAKANTA JENA
|
2405008WL001724
|
MR. RAMAKANTA JENA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394702
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-022-001/17374
(NISCHINTAPUR)
|
2405008000NRG24060520230033280
|
06/05/2023
|
MRS SUMITRA KHILAR
|
2405008WL001724
|
MRS SUMITRA KHILAR
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394703
|
|
SUMITRA KHILAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/17242
(NISCHINTAPUR)
|
2405008000NRG24060520230033273
|
06/05/2023
|
BISWANATH DALAI
|
2405008WL001724
|
BISWANATH DALAI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394706
|
|
BISWANATH DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17092
(NISCHINTAPUR)
|
2405008000NRG24060520230033272
|
06/05/2023
|
Mrs. Gitanjali Dash
|
2405008WL001724
|
Mrs. Gitanjali Dash
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394697
|
|
MRS GITANJALI DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-022-001/17242
(NISCHINTAPUR)
|
2405008000NRG24060520230033274
|
06/05/2023
|
KANAKALATA DALAI
|
2405008WL001724
|
KANAKALATA DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394705
|
|
KANAKALATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-022-001/17348
(NISCHINTAPUR)
|
2405008000NRG24060520230033276
|
06/05/2023
|
JOGESWAR
|
2405008WL001724
|
JOGESWAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394698
|
|
JOGESWAR KHILAR
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-022-001/17349
(NISCHINTAPUR)
|
2405008000NRG24060520230033277
|
06/05/2023
|
DINESH KUMAR PAIKARAY
|
2405008WL001724
|
DINESH KUMAR PAIKARAY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394704
|
|
DINESH KUMAR PAIKRAY LIC AGENT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SORO
|
OR-05-008-022-001/17354
(NISCHINTAPUR)
|
2405008000NRG24060520230033278
|
06/05/2023
|
Mr.RABINDRA BISWAL
|
2405008WL001724
|
Mr.RABINDRA BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495394699
|
|
MR RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|