|
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-05-008-015-003/14577
(NADIGAN)
|
2405008000NRG24251120230372133
|
25/11/2023
|
Mr.KARUNAKAR MALIK
|
2405008WL046805
|
Mr.KARUNAKAR MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366597
|
|
Mr. KARUNA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-015-003/14629
(NADIGAN)
|
2405008000NRG24251120230372137
|
25/11/2023
|
Mr. JOGENDRA MANDAL
|
2405008WL046805
|
Mr. JOGENDRA MANDAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366601
|
|
Mr. JOGENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/14726
(NADIGAN)
|
2405008000NRG24251120230372138
|
25/11/2023
|
SHREEDHER SAHU
|
2405008WL046805
|
SHREEDHER SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366603
|
|
SRIDHAR SAHU S/O ANADI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/14557
(NADIGAN)
|
2405008000NRG24251120230372132
|
25/11/2023
|
GITARANI SAHU
|
2405008WL046805
|
GITARANI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366598
|
|
MRS GITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-003/14601
(NADIGAN)
|
2405008000NRG24251120230372136
|
25/11/2023
|
DAMAYANTI LENKA
|
2405008WL046805
|
DAMAYANTI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366599
|
|
MRS DAMAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-015-003/14726
(NADIGAN)
|
2405008000NRG24251120230372140
|
25/11/2023
|
Mrs Swagatika Mohanty
|
2405008WL046805
|
Mrs Swagatika Mohanty
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366602
|
|
MRS SWAGATIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-015-003/33987
(NADIGAN)
|
2405008000NRG24251120230372141
|
25/11/2023
|
JHUNI NAYAK
|
2405008WL046805
|
JHUNI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011366600
|
|
MRS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|