|
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-05-008-011-003/434030
(TALANAGAR)
|
2405008000NRG24170820230211897
|
17/08/2023
|
RASMITA BARIK
|
2405008WL013124
|
RASMITA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976515
|
|
MISS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-003/9433
(TALANAGAR)
|
2405008011NRG24170820230211424
|
17/08/2023
|
Mr. NARAYAN DALAI
|
2405008011WL013039
|
Mr. NARAYAN DALAI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976509
|
|
Mr. NARAYAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-011-003/9558
(TALANAGAR)
|
2405008011NRG24170820230211425
|
17/08/2023
|
MAHENDRA PRASAD DASH
|
2405008011WL013039
|
MAHENDRA PRASAD DASH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976513
|
|
Mr. MAHENDRA PRASAD DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-011-003/9558
(TALANAGAR)
|
2405008011NRG24170820230211426
|
17/08/2023
|
MANORAMA DASH
|
2405008011WL013039
|
MANORAMA DASH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976514
|
|
BALADEV KALANJIYAM S.H.G.,SUNARI,MUNDIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-011-003/33777
(TALANAGAR)
|
2405008011NRG24170820230211421
|
17/08/2023
|
MAMINA BARIK
|
2405008011WL013039
|
MAMINA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976510
|
|
MRS MAMINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-003/33777
(TALANAGAR)
|
2405008011NRG24170820230211420
|
17/08/2023
|
MANASH RANJAN BARIK
|
2405008011WL013039
|
MANASH RANJAN BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976508
|
|
MR MANASH RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-003/9304
(TALANAGAR)
|
2405008011NRG24170820230211423
|
17/08/2023
|
JASOMOTI BARIK
|
2405008011WL013039
|
JASOMOTI BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976512
|
|
JASHOMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-005/33800
(TALANAGAR)
|
2405008000NRG24170820230211899
|
17/08/2023
|
TRILOCHAN MOHAKUD
|
2405008WL013124
|
TRILOCHAN MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973976511
|
|
MR TRILOCHAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|