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)
|
2405008000NRG24111220230395094
|
12/12/2023
|
Mr.KARUNAKAR MALIK
|
2405008WL051494
|
Mr.KARUNAKAR MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104256276
|
|
Mr. KARUNA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-015-003/33971 (NADIGAN)
|
2405008000NRG24111220230395099
|
12/12/2023
|
Mr.BABURAM SAHU
|
2405008WL051494
|
Mr.BABURAM SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104256277
|
|
Mr. BABURAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/29705 (NADIGAN)
|
2405008000NRG24111220230395097
|
12/12/2023
|
Mrs. SANTILATA SAHU
|
2405008WL051494
|
Mrs. SANTILATA SAHU
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104256278
|
|
Mrs. SANTILATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/33967 (NADIGAN)
|
2405008000NRG24111220230395098
|
12/12/2023
|
MR RATNAKAR JENA
|
2405008WL051494
|
MR RATNAKAR JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104256281
|
|
RATNAKAR JENA SO-NARAHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-015-003/14671 (NADIGAN)
|
2405008000NRG24111220230395095
|
12/12/2023
|
SEEMARANI JENA
|
2405008WL051494
|
SEEMARANI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104256279
|
|
MRS SEEMARANI JENA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-015-003/14740 (NADIGAN)
|
2405008000NRG24111220230395096
|
12/12/2023
|
GAURANGA MALIK
|
2405008WL051494
|
GAURANGA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104256280
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|