|
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-05-008-011-007/30007
(TALANAGAR)
|
2405008000NRG24090920230229537
|
09/09/2023
|
MANJULATA ROUT
|
2405008WL016071
|
MANJULATA ROUT
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330571480
|
|
Mrs. MANJULATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-003/434030
(TALANAGAR)
|
2405008000NRG24090920230229535
|
09/09/2023
|
RASMITA BARIK
|
2405008WL016070
|
RASMITA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330571481
|
|
MISS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-005/33800
(TALANAGAR)
|
2405008000NRG24090920230229536
|
09/09/2023
|
TRILOCHAN MOHAKUD
|
2405008WL016070
|
TRILOCHAN MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330571479
|
|
MR TRILOCHAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-006/33873
(TALANAGAR)
|
2405008000NRG24090920230229541
|
09/09/2023
|
REBATI NAYAK
|
2405008WL016072
|
REBATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330571477
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24090920230229533
|
09/09/2023
|
GAYATRI NAYAK
|
2405008WL016069
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330571478
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|