|
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-05-008-018-014/32361
(MADHUSUDANPUR)
|
2405008000NRG24210320240486961
|
22/03/2024
|
DAMODAR MISHRA
|
2405008WL070495
|
DAMODAR MISHRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765280
|
|
DAMODARA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-018-014/32361
(MADHUSUDANPUR)
|
2405008000NRG24210320240486960
|
22/03/2024
|
PUJA MISHRA
|
2405008WL070495
|
PUJA MISHRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765279
|
|
Miss. Puja Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-018-014/15863
(MADHUSUDANPUR)
|
2405008000NRG24210320240486958
|
22/03/2024
|
LAXMIDHARA PANDA
|
2405008WL070495
|
LAXMIDHARA PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765278
|
|
Mr. LAKSHMIDHARA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-018-014/15863
(MADHUSUDANPUR)
|
2405008000NRG24210320240486959
|
22/03/2024
|
MANJULATA PANDA
|
2405008WL070495
|
MANJULATA PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765282
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-018-014/32372
(MADHUSUDANPUR)
|
2405008000NRG24210320240486962
|
22/03/2024
|
PRATIMARANI MISHRA
|
2405008WL070495
|
PRATIMARANI MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765281
|
|
MRS PRATIMARANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|