|
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)
|
2405008000NRG24030120240425801
|
03/01/2024
|
Mr.KARUNAKAR MALIK
|
2405008WL057169
|
Mr.KARUNAKAR MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556507304
|
|
Mr. KARUNA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-015-003/14596
(NADIGAN)
|
2405008000NRG24030120240425800
|
03/01/2024
|
Mr.SURENDRA JENA
|
2405008WL057168
|
Mr.SURENDRA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556507303
|
|
Mr. SURENDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-015-003/43126
(NADIGAN)
|
2405008000NRG24030120240425804
|
03/01/2024
|
Mrs. REBATI SETHI
|
2405008WL057169
|
Mrs. REBATI SETHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556507298
|
|
REBATI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/14645
(NADIGAN)
|
2405008000NRG24030120240425799
|
03/01/2024
|
MRS RINA PARIDA
|
2405008WL057167
|
MRS RINA PARIDA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556507302
|
|
MRS RINA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-003/29705
(NADIGAN)
|
2405008000NRG24030120240425803
|
03/01/2024
|
Mrs. SANTILATA SAHU
|
2405008WL057169
|
Mrs. SANTILATA SAHU
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556507300
|
|
Mrs. SANTILATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-015-003/43132
(NADIGAN)
|
2405008000NRG24030120240425798
|
03/01/2024
|
MRS TULASI MALIK
|
2405008WL057166
|
MRS TULASI MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556507299
|
|
TULASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-015-003/14738
(NADIGAN)
|
2405008000NRG24030120240425802
|
03/01/2024
|
RANJITA MOHANTY
|
2405008WL057169
|
RANJITA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556507301
|
|
MS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|