|
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-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24050120240427513
|
07/01/2024
|
RATNAKAR BARIK
|
2405008WL057733
|
RATNAKAR BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675185373
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24050120240427515
|
07/01/2024
|
ARUN
|
2405008WL057733
|
ARUN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675185371
|
|
ARUN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24050120240427514
|
07/01/2024
|
SABITRI
|
2405008WL057733
|
SABITRI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675185372
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-008/33510
(NATAPADA)
|
2405008000NRG24050120240427503
|
07/01/2024
|
KANAKALATA SAHOO
|
2405008WL057723
|
KANAKALATA SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675185374
|
|
KANAKALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|