|
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-05-008-004-001/23729
(KEDARPUR)
|
2405008000NRG24261020230322476
|
26/10/2023
|
MINATI BARIK
|
2405008WL036499
|
MINATI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324029429
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-001/23854
(KEDARPUR)
|
2405008000NRG24261020230322477
|
26/10/2023
|
PANCHANAN DAS
|
2405008WL036499
|
PANCHANAN DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324029427
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-001/34572
(KEDARPUR)
|
2405008000NRG24261020230322479
|
26/10/2023
|
PHULI BEHERA
|
2405008WL036499
|
PHULI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324029428
|
|
Mrs. PHULIA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-004-002/34648
(KEDARPUR)
|
2405008000NRG24191020230311368
|
26/10/2023
|
MAHESWAR NAYAK
|
2405008WL034382
|
MAHESWAR NAYAK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324029426
|
|
MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-001/34913
(KEDARPUR)
|
2405008000NRG24261020230322480
|
26/10/2023
|
KABITA MANJARI BEHERA
|
2405008WL036499
|
KABITA MANJARI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324029425
|
|
KABITA MANJARI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|