|
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-05-008-016-002/24674
(MULISING)
|
2405008016NRG24150220240459128
|
20/02/2024
|
MR SADASHIBA BARIK
|
2405008016WL064796
|
MR SADASHIBA BARIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800133142
|
|
SADASHIBA BARIK S/O LATE BHAGABAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-002/24674
(MULISING)
|
2405008016NRG24150220240459129
|
20/02/2024
|
SASHIKANTA BARIK
|
2405008016WL064796
|
SASHIKANTA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800133138
|
|
MR SHASI KANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-016-002/353156
(MULISING)
|
2405008016NRG24160220240460608
|
20/02/2024
|
RANJITA MAHAKUD
|
2405008016WL065193
|
RANJITA MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800133139
|
|
MRS RANJITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-016-002/353156
(MULISING)
|
2405008016NRG24160220240460609
|
20/02/2024
|
SUDARSAN MAHAKUD
|
2405008016WL065193
|
SUDARSAN MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800133140
|
|
MR SUDARSAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-016-010/25421
(MULISING)
|
2405008016NRG24150220240459130
|
20/02/2024
|
Mr. KRUTIBASA NAYAK
|
2405008016WL064796
|
Mr. KRUTIBASA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800133141
|
|
KRUTIBASA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-016-010/34603
(MULISING)
|
2405008016NRG24150220240459131
|
20/02/2024
|
Niranjan Nayak
|
2405008016WL064796
|
Niranjan Nayak
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800133143
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|