|
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-05-008-015-003/14545
(NADIGAN)
|
2405008000NRG24271020230324677
|
27/10/2023
|
Mr.HARIHARA MOHANTY
|
2405008WL036988
|
Mr.HARIHARA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773764
|
|
Mr. HARIHAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-001/14121
(NADIGAN)
|
2405008000NRG24271020230324674
|
27/10/2023
|
PRITIKRISHNA SAMAL
|
2405008WL036988
|
PRITIKRISHNA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773761
|
|
MRS PRITIKRISHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-015-001/14127
(NADIGAN)
|
2405008000NRG24271020230324675
|
27/10/2023
|
RAMA CHANDRA SIAL
|
2405008WL036988
|
RAMA CHANDRA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773759
|
|
RAMACHANDRA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-015-001/34027
(NADIGAN)
|
2405008000NRG24271020230324676
|
27/10/2023
|
PUSPALATA SAMAL
|
2405008WL036988
|
PUSPALATA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773762
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-003/14578
(NADIGAN)
|
2405008000NRG24271020230324678
|
27/10/2023
|
SUMATI MAHARANA
|
2405008WL036988
|
SUMATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773760
|
|
MRS SUMATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-015-003/14740
(NADIGAN)
|
2405008000NRG24271020230324682
|
27/10/2023
|
GAURANGA MALIK
|
2405008WL036988
|
GAURANGA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773763
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|