|
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-05-008-019-002/1117
(JADIDA)
|
2405008000NRG24300520230077780
|
03/06/2023
|
Mrs. BAIJAYANTI JASHMUKH
|
2405008WL004190
|
Mrs. BAIJAYANTI JASHMUKH
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308291
|
|
BAIJAYANTI JASHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-019-002/34608
(JADIDA)
|
2405008000NRG24300520230077784
|
03/06/2023
|
Mrs MINATI KAMILA
|
2405008WL004190
|
Mrs MINATI KAMILA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308288
|
|
Mrs. MINATI KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-019-002/1099
(JADIDA)
|
2405008000NRG24300520230077779
|
03/06/2023
|
GOBINDA CHANDRA NAYAK
|
2405008WL004190
|
GOBINDA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308285
|
|
GOBINDA CHANDRA NAYA,S/O.KELU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-019-002/34523
(JADIDA)
|
2405008000NRG24300520230077782
|
03/06/2023
|
KANCHAN JASHMUKH
|
2405008WL004190
|
KANCHAN JASHMUKH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308286
|
|
KANCHAN JASHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-019-002/34610
(JADIDA)
|
2405008000NRG24300520230077785
|
03/06/2023
|
MR MAYADHAR NAYAK
|
2405008WL004190
|
MR MAYADHAR NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308284
|
|
MAYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-019-002/34612
(JADIDA)
|
2405008000NRG24300520230077786
|
03/06/2023
|
MR MUKUNDA PRASAD RANA
|
2405008WL004190
|
MR MUKUNDA PRASAD RANA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308287
|
|
MUKUNDA PRASAD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-019-002/34453
(JADIDA)
|
2405008000NRG24300520230077781
|
03/06/2023
|
JAMUNA SAHU
|
2405008WL004190
|
JAMUNA SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308289
|
|
MISS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-019-002/34608
(JADIDA)
|
2405008000NRG24300520230077783
|
03/06/2023
|
Mr SHREENATH KAMILA
|
2405008WL004190
|
Mr SHREENATH KAMILA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398308290
|
|
MR SHREENATH KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|