|
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-05-008-004-002/34458
(KEDARPUR)
|
2405008000NRG24200320240486206
|
20/03/2024
|
BHARAT KUMAR ROUT
|
2405008WL070313
|
BHARAT KUMAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898582580
|
|
BHARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-002/34689
(KEDARPUR)
|
2405008000NRG24200320240486207
|
20/03/2024
|
PRAMILA BISWAL
|
2405008WL070313
|
PRAMILA BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898582581
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-009/23453
(KEDARPUR)
|
2405008000NRG24200320240486224
|
20/03/2024
|
GURUPRASAD BISWAL
|
2405008WL070315
|
GURUPRASAD BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898582582
|
|
MR GURUPRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-009/23483
(KEDARPUR)
|
2405008000NRG24200320240486225
|
20/03/2024
|
MANORAMA PATI
|
2405008WL070315
|
MANORAMA PATI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898582584
|
|
MRS MANORAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-009/23645
(KEDARPUR)
|
2405008000NRG24200320240486226
|
20/03/2024
|
HARIHARA BEHERA
|
2405008WL070315
|
HARIHARA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898582585
|
|
HARIHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-004-009/23666
(KEDARPUR)
|
2405008000NRG24200320240486227
|
20/03/2024
|
KANAKALATA SAHU
|
2405008WL070315
|
KANAKALATA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898582583
|
|
KANAKLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|