|
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-05-008-019-004/34439
(JADIDA)
|
2405008000NRG24300920230274470
|
30/09/2023
|
Mr HARIHAR JASHAMUKH
|
2405008WL026641
|
Mr HARIHAR JASHAMUKH
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001713
|
|
Mr. HARIHAR JASHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-004/34439
(JADIDA)
|
2405008000NRG24300920230274471
|
30/09/2023
|
Mrs TULASI JASHMUKH
|
2405008WL026641
|
Mrs TULASI JASHMUKH
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001717
|
|
TULASI JASHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-019-004/34538
(JADIDA)
|
2405008000NRG24300920230274472
|
30/09/2023
|
Mrs MINATI MOHANTY
|
2405008WL026641
|
Mrs MINATI MOHANTY
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001716
|
|
MINATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-019-004/34542
(JADIDA)
|
2405008000NRG24300920230274473
|
30/09/2023
|
Miss RUNI MOHANTY
|
2405008WL026641
|
Miss RUNI MOHANTY
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001712
|
|
RUNI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-019-004/3690
(JADIDA)
|
2405008000NRG24300920230274478
|
30/09/2023
|
Mrs BASANTI BEHERA
|
2405008WL026641
|
Mrs BASANTI BEHERA
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001715
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-019-004/3690
(JADIDA)
|
2405008000NRG24300920230274477
|
30/09/2023
|
PRAFULLA BEHERA
|
2405008WL026641
|
PRAFULLA BEHERA
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001711
|
|
PRAFULLA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-019-004/3699
(JADIDA)
|
2405008000NRG24300920230274479
|
30/09/2023
|
Mrs. JAYANTI JASHMUKH
|
2405008WL026641
|
Mrs. JAYANTI JASHMUKH
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328001714
|
|
MRS JAYANTI YASHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|