|
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-05-008-020-004/3762
(SABIRA)
|
2405008000NRG24171120230358419
|
17/11/2023
|
NARAHARI MAHARANA
|
2405008WL044004
|
NARAHARI MAHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365077
|
|
Mr. NARAHARI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-005/31675
(SABIRA)
|
2405008000NRG24171120230358132
|
17/11/2023
|
ANTARYAMI PATTNAYAK
|
2405008WL043932
|
ANTARYAMI PATTNAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365079
|
|
Mr. ANTARYAMI PATTNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-005/31675
(SABIRA)
|
2405008000NRG24171120230358133
|
17/11/2023
|
MANJULATA PATTNAYAK
|
2405008WL043932
|
MANJULATA PATTNAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365078
|
|
Mrs. MANJULATA PATTNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-005/3868
(SABIRA)
|
2405008000NRG24171120230358135
|
17/11/2023
|
Mr. BHAGIRATHI MOHAKUD
|
2405008WL043932
|
Mr. BHAGIRATHI MOHAKUD
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365080
|
|
Mr. BHAGIRATHI MOHAKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-005/3885
(SABIRA)
|
2405008000NRG24171120230358423
|
17/11/2023
|
JAGABANDHU MAHAKUD
|
2405008WL044004
|
JAGABANDHU MAHAKUD
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365085
|
|
Mr. JAGABANDHU MAHAKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-020-005/35039
(SABIRA)
|
2405008000NRG24171120230358134
|
17/11/2023
|
Prafulla mahakud
|
2405008WL043932
|
Prafulla mahakud
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011365081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-020-005/3885
(SABIRA)
|
2405008000NRG24171120230358424
|
17/11/2023
|
SANJULATA MAHAKUD
|
2405008WL044004
|
SANJULATA MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365084
|
|
MRS SANJULATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-020-004/3775
(SABIRA)
|
2405008000NRG24171120230358420
|
17/11/2023
|
SUKANTI DAS
|
2405008WL044004
|
SUKANTI DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365083
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-005/3868
(SABIRA)
|
2405008000NRG24171120230358136
|
17/11/2023
|
TULASI MOHAKUD
|
2405008WL043932
|
TULASI MOHAKUD
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011365082
|
|
MRS TULASI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|