|
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-05-008-021-001/7871
(SARASANKHA)
|
2405008000NRG24141120230351710
|
14/11/2023
|
Mr.NARENDRA KAMILA
|
2405008WL042572
|
Mr.NARENDRA KAMILA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993381452
|
|
NARENDRA KAMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SORO
|
OR-05-008-021-001/7871
(SARASANKHA)
|
2405008000NRG24141120230351712
|
14/11/2023
|
Mr.NARENDRA KAMILA
|
2405008WL042572
|
Mr.NARENDRA KAMILA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993381453
|
|
NARENDRA KAMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SORO
|
OR-05-008-021-002/7566
(SARASANKHA)
|
2405008000NRG24141120230351717
|
14/11/2023
|
Mrs.SANJULATA SAHU
|
2405008WL042572
|
Mrs.SANJULATA SAHU
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993381454
|
|
Mrs. SANJULATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-021-001/34680
(SARASANKHA)
|
2405008000NRG24141120230351703
|
14/11/2023
|
MR TRILOCHAN OJHA
|
2405008WL042572
|
MR TRILOCHAN OJHA
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993381450
|
|
TRILOCHAN OJHA
|
AXIS BANK(607153)
|
|
5
|
SORO
|
OR-05-008-021-001/7995
(SARASANKHA)
|
2405008000NRG24141120230351714
|
14/11/2023
|
MR SHRIDHAR MUDULI
|
2405008WL042572
|
MR SHRIDHAR MUDULI
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993381451
|
|
SRIDHAR MUDULI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-021-001/7871
(SARASANKHA)
|
2405008000NRG24141120230351713
|
14/11/2023
|
SUMITRA KAMILA
|
2405008WL042572
|
SUMITRA KAMILA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993381455
|
|
SUMITRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-021-001/7871
(SARASANKHA)
|
2405008000NRG24141120230351711
|
14/11/2023
|
SUMITRA KAMILA
|
2405008WL042572
|
SUMITRA KAMILA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993381456
|
|
SUMITRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-002/7553
(SARASANKHA)
|
2405008000NRG24141120230351715
|
14/11/2023
|
MAHESWAR SAHOO
|
2405008WL042572
|
MAHESWAR SAHOO
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993381449
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|