|
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-05-008-021-001/7809
(SARASANKHA)
|
2405008000NRG24220920230254628
|
22/09/2023
|
BASANTI KAMILA
|
2405008WL022022
|
BASANTI KAMILA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286064274
|
|
Mrs. BASANTI KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-021-001/7809
(SARASANKHA)
|
2405008000NRG24220920230254627
|
22/09/2023
|
BHAGABAN KAMILA
|
2405008WL022022
|
BHAGABAN KAMILA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286064273
|
|
Mr. BHAGABAN KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/7946
(SARASANKHA)
|
2405008000NRG24220920230254629
|
22/09/2023
|
Mr. RAGHUNATH KAMILA
|
2405008WL022022
|
Mr. RAGHUNATH KAMILA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286064272
|
|
Mr. RAGHUNATH KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/7946
(SARASANKHA)
|
2405008000NRG24220920230254630
|
22/09/2023
|
Mrs. PARBATI KAMILA
|
2405008WL022022
|
Mrs. PARBATI KAMILA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286064275
|
|
Mrs. PARBATI KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-002/7730
(SARASANKHA)
|
2405008000NRG24220920230254511
|
22/09/2023
|
Mr. BANSHEEDHAR OJHA
|
2405008WL022002
|
Mr. BANSHEEDHAR OJHA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
09/11/2023
|
|
7286064271
|
|
Mr. BANSHEEDHAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24220920230254632
|
22/09/2023
|
MR. BIJAY KUMAR MOHAPATRA
|
2405008WL022022
|
MR. BIJAY KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286064269
|
|
Mr. BIJAY KUMAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24220920230254631
|
22/09/2023
|
MR BANAMALI MOHAPATRA
|
2405008WL022022
|
MR BANAMALI MOHAPATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286064270
|
|
BANAMALI MOHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-003/7426
(SARASANKHA)
|
2405008000NRG24220920230254633
|
22/09/2023
|
Mr. AMULYA MOHAPATRA
|
2405008WL022022
|
Mr. AMULYA MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286064276
|
|
MR AMULYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|