|
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-05-008-004-004/35374
(KEDARPUR)
|
2405008000NRG24260220240469073
|
27/02/2024
|
SANTOSH BARIK
|
2405008WL067115
|
SANTOSH BARIK
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801591281
|
|
SANTOSH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/24414
(KEDARPUR)
|
2405008000NRG24260220240469209
|
27/02/2024
|
OMKAR NANDA
|
2405008WL067148
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801591282
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-002/34458
(KEDARPUR)
|
2405008000NRG24260220240469210
|
27/02/2024
|
BHARAT KUMAR ROUT
|
2405008WL067148
|
BHARAT KUMAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801591284
|
|
BHARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-002/34689
(KEDARPUR)
|
2405008000NRG24260220240469211
|
27/02/2024
|
PRAMILA BISWAL
|
2405008WL067148
|
PRAMILA BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801591285
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-004/34587
(KEDARPUR)
|
2405008000NRG24260220240469070
|
27/02/2024
|
MINATI DAS
|
2405008WL067115
|
MINATI DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801591283
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/35373
(KEDARPUR)
|
2405008000NRG24260220240469072
|
27/02/2024
|
KABITA JENA
|
2405008WL067115
|
KABITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801591286
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-004-004/35371
(KEDARPUR)
|
2405008000NRG24260220240469071
|
27/02/2024
|
SUBHALAXMI JENA
|
2405008WL067115
|
SUBHALAXMI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801591279
|
|
SUBHALAXMI JENA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-004-004/35375
(KEDARPUR)
|
2405008000NRG24260220240469074
|
27/02/2024
|
SUBRAT KAR
|
2405008WL067115
|
SUBRAT KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801591280
|
|
SUBRAT KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|