|
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-05-008-019-009/2940
(JADIDA)
|
2405008000NRG24041220230385395
|
09/12/2023
|
Mr.HARIHAR...DAS
|
2405008WL049535
|
Mr.HARIHAR...DAS
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104334229
|
|
Mr. HARIHAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-009/2940
(JADIDA)
|
2405008000NRG24041220230385396
|
09/12/2023
|
SANGITA DASH
|
2405008WL049535
|
SANGITA DASH
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104334233
|
|
SANGEETA DASH
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-019-009/34298
(JADIDA)
|
2405008000NRG24041220230385397
|
09/12/2023
|
Mr. RAMA CHANDRA PATRA
|
2405008WL049535
|
Mr. RAMA CHANDRA PATRA
|
00089
|
CBIN0282985
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1104334230
|
Account closed
|
|
|
|
4
|
SORO
|
OR-05-008-019-009/34298
(JADIDA)
|
2405008000NRG24041220230385398
|
09/12/2023
|
Mrs PADMABATI PATRA
|
2405008WL049535
|
Mrs PADMABATI PATRA
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104334232
|
|
Mrs. PADMABATI PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-009/34318
(JADIDA)
|
2405008000NRG24041220230385399
|
09/12/2023
|
Mr. RAMESH CHANDRA PATRA
|
2405008WL049535
|
Mr. RAMESH CHANDRA PATRA
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104334231
|
|
Mr. RAMESH CHANDRA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|