|
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-05-008-020-001/351507
(SABIRA)
|
2405008000NRG24130320240481371
|
17/03/2024
|
RANJAN KUMAR PUSTI
|
2405008WL069378
|
RANJAN KUMAR PUSTI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897754411
|
|
RANJAN KUMAR PUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-020-002/351514
(SABIRA)
|
2405008000NRG24130320240481372
|
17/03/2024
|
MANASI MOHANTY
|
2405008WL069378
|
MANASI MOHANTY
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897754414
|
|
MANASI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-001/34781
(SABIRA)
|
2405008000NRG24130320240481369
|
17/03/2024
|
Mr. NARAYAN DAS
|
2405008WL069378
|
Mr. NARAYAN DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897754412
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-020-001/34781
(SABIRA)
|
2405008000NRG24130320240481370
|
17/03/2024
|
Mrs. MANJULATA DAS
|
2405008WL069378
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897754413
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|