|
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-05-008-019-001/3127
(JADIDA)
|
2405008000NRG24100220240455339
|
10/02/2024
|
Mr SANJAY ROUT
|
2405008WL064002
|
Mr SANJAY ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154130923
|
|
Mr. SANJAY ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-001/3145
(JADIDA)
|
2405008000NRG24100220240455341
|
10/02/2024
|
MANJULATA SAHU
|
2405008WL064002
|
MANJULATA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154130922
|
|
Mrs. MANJULATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-001/3145
(JADIDA)
|
2405008000NRG24100220240455340
|
10/02/2024
|
Mr. RABINDRA SAHOO
|
2405008WL064002
|
Mr. RABINDRA SAHOO
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154130921
|
|
Mr. RABINDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-019-009/2990
(JADIDA)
|
2405008000NRG24100220240455343
|
10/02/2024
|
Mr UTTAM KUMAR NAYAK
|
2405008WL064002
|
Mr UTTAM KUMAR NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154130920
|
|
UTTAM KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-019-008/34299
(JADIDA)
|
2405008000NRG24100220240455342
|
10/02/2024
|
MR BANAMALI KAR
|
2405008WL064002
|
MR BANAMALI KAR
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154130924
|
|
BANAMALI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|