|
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-05-008-011-007/434082
(TALANAGAR)
|
2405008000NRG24111220230394913
|
12/12/2023
|
PINKI ROUT
|
2405008WL051469
|
PINKI ROUT
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
01/03/2024
|
|
1105135707
|
|
PINKI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-003/9558
(TALANAGAR)
|
2405008000NRG24111220230395035
|
12/12/2023
|
MAHENDRA PRASAD DASH
|
2405008WL051484
|
MAHENDRA PRASAD DASH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105135711
|
|
Mr. MAHENDRA PRASAD DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-011-003/9558
(TALANAGAR)
|
2405008000NRG24111220230395036
|
12/12/2023
|
MANORAMA DASH
|
2405008WL051484
|
MANORAMA DASH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105135710
|
|
Mrs. MANORAMA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-011-005/434123
(TALANAGAR)
|
2405008000NRG24111220230395038
|
12/12/2023
|
MANORANJAN JENA
|
2405008WL051484
|
MANORANJAN JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105135709
|
|
Mr. MANORANJAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-011-007/434082
(TALANAGAR)
|
2405008000NRG24111220230394912
|
12/12/2023
|
Mr.BASANTA KUMAR ROUT
|
2405008WL051469
|
Mr.BASANTA KUMAR ROUT
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105135705
|
|
BASANTA KUMAR ROUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-011-007/9825
(TALANAGAR)
|
2405008000NRG24111220230394915
|
12/12/2023
|
Mrs. SUJATARANI MOHAKUD
|
2405008WL051469
|
Mrs. SUJATARANI MOHAKUD
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105135706
|
|
MRS SUJATARANI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-011-002/10149
(TALANAGAR)
|
2405008000NRG24111220230394911
|
12/12/2023
|
SARAT KUMAR ROUT
|
2405008WL051469
|
SARAT KUMAR ROUT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105135704
|
|
MR SHARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-007/434082
(TALANAGAR)
|
2405008000NRG24111220230394914
|
12/12/2023
|
Mrs.SANJULATA ROUT
|
2405008WL051469
|
Mrs.SANJULATA ROUT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105135708
|
|
SANJULATA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|