|
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-05-008-015-003/14545
(NADIGAN)
|
2405008000NRG24250920230259726
|
28/09/2023
|
Mr.HARIHARA MOHANTY
|
2405008WL023197
|
Mr.HARIHARA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263457695
|
|
Mr. HARIHAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/14545
(NADIGAN)
|
2405008000NRG24250920230259727
|
28/09/2023
|
MIRS ANNIAPUIRNIA MIOHIANITY
|
2405008WL023197
|
MIRS ANNIAPUIRNIA MIOHIANITY
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263457696
|
|
ANNAPURNA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-001/14121
(NADIGAN)
|
2405008000NRG24250920230259723
|
28/09/2023
|
PRITIKRISHNA SAMAL
|
2405008WL023197
|
PRITIKRISHNA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263457699
|
|
MRS PRITIKRISHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-015-001/14127
(NADIGAN)
|
2405008000NRG24250920230259724
|
28/09/2023
|
RAMA CHANDRA SIAL
|
2405008WL023197
|
RAMA CHANDRA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263457697
|
|
RAMACHANDRA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-015-001/34027
(NADIGAN)
|
2405008000NRG24250920230259725
|
28/09/2023
|
PUSPALATA SAMAL
|
2405008WL023197
|
PUSPALATA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263457700
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-015-003/14738
(NADIGAN)
|
2405008000NRG24250920230259732
|
28/09/2023
|
RANJITA MOHANTY
|
2405008WL023197
|
RANJITA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263457698
|
|
MS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|