|
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-05-008-021-001/34858
(SARASANKHA)
|
2405008000NRG24200320240486266
|
20/03/2024
|
BHASKAR JENA
|
2405008WL070333
|
BHASKAR JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897628606
|
|
Mr. BHASKAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-021-001/34858
(SARASANKHA)
|
2405008000NRG24200320240486267
|
20/03/2024
|
SARASWATI JENA
|
2405008WL070333
|
SARASWATI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897628605
|
|
Mrs. SARASWATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-003/7416
(SARASANKHA)
|
2405008000NRG24200320240486269
|
20/03/2024
|
SASMITA BARIK
|
2405008WL070333
|
SASMITA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897628607
|
|
SASMITA BARIK WO-RAMESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-021-003/7416
(SARASANKHA)
|
2405008000NRG24200320240486268
|
20/03/2024
|
RAMESH BARIK
|
2405008WL070333
|
RAMESH BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897628604
|
|
RAMESH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|