|
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-05-008-011-003/9558
(TALANAGAR)
|
2405008000NRG24191220230407934
|
21/12/2023
|
MAHENDRA PRASAD DASH
|
2405008WL053920
|
MAHENDRA PRASAD DASH
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548889579
|
|
Mr. MAHENDRA PRASAD DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-011-003/9558
(TALANAGAR)
|
2405008000NRG24191220230407935
|
21/12/2023
|
MANORAMA DASH
|
2405008WL053920
|
MANORAMA DASH
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548889580
|
|
Mrs. MANORAMA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-011-005/434123
(TALANAGAR)
|
2405008000NRG24191220230407937
|
21/12/2023
|
MANORANJAN JENA
|
2405008WL053920
|
MANORANJAN JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548889581
|
|
Mr. MANORANJAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-004/338935
(TALANAGAR)
|
2405008000NRG24211220230410299
|
21/12/2023
|
BABULI MAJHI
|
2405008WL054299
|
BABULI MAJHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548889578
|
|
BABULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-004/434095
(TALANAGAR)
|
2405008000NRG24211220230410302
|
21/12/2023
|
ANJALI BEHERA
|
2405008WL054299
|
ANJALI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548889575
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-004/434095
(TALANAGAR)
|
2405008000NRG24211220230410301
|
21/12/2023
|
GOURNGA BEHERA
|
2405008WL054299
|
GOURNGA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548889574
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-004/434121
(TALANAGAR)
|
2405008000NRG24211220230410303
|
21/12/2023
|
AMULYA KUMAR DAS
|
2405008WL054299
|
AMULYA KUMAR DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548889577
|
|
AMULYA KUMAR DAS S/O-SHANKARSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-011-004/434121
(TALANAGAR)
|
2405008000NRG24211220230410304
|
21/12/2023
|
SANJITA DAS
|
2405008WL054299
|
SANJITA DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548889576
|
|
Mrs. SANJITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|