|
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-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24280420230020283
|
02/05/2023
|
Mr.BIDYADHARA KHUNTIA
|
2405008WL001047
|
Mr.BIDYADHARA KHUNTIA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491542828
|
|
BIDYADHARA KHUNTIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008000NRG24280420230020284
|
02/05/2023
|
Mr. NISHAKAR MOHAPATRA
|
2405008WL001047
|
Mr. NISHAKAR MOHAPATRA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491542825
|
|
Mr. NISHAKAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/8017
(SARASANKHA)
|
2405008000NRG24280420230020285
|
02/05/2023
|
KARUNAKAR NAYAK
|
2405008WL001047
|
KARUNAKAR NAYAK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491542826
|
|
Mr. KARUNAKAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-002/7733
(SARASANKHA)
|
2405008000NRG24280420230020286
|
02/05/2023
|
Mr.MAHESHWARA KHUNTIA
|
2405008WL001047
|
Mr.MAHESHWARA KHUNTIA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491542827
|
|
MR MAHESWAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24280420230020281
|
02/05/2023
|
SUKANTI KHUNTIA
|
2405008WL001047
|
SUKANTI KHUNTIA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491542830
|
|
NARAYAN KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24280420230020282
|
02/05/2023
|
DIBAKAR KHUNTIA
|
2405008WL001047
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491542829
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|