|
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-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24210320240486946
|
22/03/2024
|
RAMAKANTA SAHOO
|
2405008WL070491
|
RAMAKANTA SAHOO
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811090
|
|
RAMAKANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-021-004/7618
(SARASANKHA)
|
2405008000NRG24210320240486951
|
22/03/2024
|
Miss . JASMINI JENA
|
2405008WL070491
|
Miss . JASMINI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811085
|
|
Miss. JASMINI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-004/7618
(SARASANKHA)
|
2405008000NRG24210320240486948
|
22/03/2024
|
Mr. BINOD JENA
|
2405008WL070491
|
Mr. BINOD JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811088
|
|
Mr. BINOD JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-004/7618
(SARASANKHA)
|
2405008000NRG24210320240486949
|
22/03/2024
|
Mrs .SUKANTI JENA
|
2405008WL070491
|
Mrs .SUKANTI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811089
|
|
Mrs. SUKANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24210320240486947
|
22/03/2024
|
SABITRI SAHU
|
2405008WL070491
|
SABITRI SAHU
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897811087
|
|
SABITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-021-004/7618
(SARASANKHA)
|
2405008000NRG24210320240486950
|
22/03/2024
|
KUM TAPASWINI JENA
|
2405008WL070491
|
KUM TAPASWINI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811086
|
|
TAPASWINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|