|
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-05-008-019-002/1100
(JADIDA)
|
2405008000NRG24021120230334606
|
08/11/2023
|
Mrs SUKANTI NAYAK
|
2405008WL038853
|
Mrs SUKANTI NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070863
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-019-003/28829
(JADIDA)
|
2405008000NRG24021120230334610
|
08/11/2023
|
Mr.SANATAN ROUT
|
2405008WL038853
|
Mr.SANATAN ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070858
|
|
Mr. SANATAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-003/28829
(JADIDA)
|
2405008000NRG24021120230334611
|
08/11/2023
|
Mrs.GITANJALI...ROUT
|
2405008WL038853
|
Mrs.GITANJALI...ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070859
|
|
GITANJALI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-003/34564
(JADIDA)
|
2405008000NRG24021120230334617
|
08/11/2023
|
SANTILATA SETHI
|
2405008WL038854
|
SANTILATA SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070862
|
|
SHANTILATA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-019-004/34269
(JADIDA)
|
2405008000NRG24021120230334613
|
08/11/2023
|
Mr. BHAGABAN BISWAL
|
2405008WL038853
|
Mr. BHAGABAN BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070861
|
|
Mr. BHAGABAN BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-019-004/34269
(JADIDA)
|
2405008000NRG24021120230334614
|
08/11/2023
|
Mrs. SABITA BISWAL
|
2405008WL038853
|
Mrs. SABITA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070864
|
|
SABITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-019-009/34309
(JADIDA)
|
2405008000NRG24021120230334621
|
08/11/2023
|
BHANUMATI MALIK
|
2405008WL038854
|
BHANUMATI MALIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070860
|
|
Mrs. BHANUMATI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-019-002/34610
(JADIDA)
|
2405008000NRG24021120230334607
|
08/11/2023
|
MR MAYADHAR NAYAK
|
2405008WL038853
|
MR MAYADHAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964070857
|
|
MAYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|