|
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-05-008-021-001/34817
(SARASANKHA)
|
2405008000NRG24070220240453395
|
07/02/2024
|
Mr.GAYADHAR MOHANTY
|
2405008WL063660
|
Mr.GAYADHAR MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150988880
|
|
GAYADHAR MOHANTY
|
AXIS BANK(607153)
|
|
2
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24070220240453399
|
07/02/2024
|
RAMAKANTA SAHOO
|
2405008WL063662
|
RAMAKANTA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150988878
|
|
RAMAKANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24070220240453401
|
07/02/2024
|
RAJESH KUMAR SAHU
|
2405008WL063662
|
RAJESH KUMAR SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150988881
|
|
RAJESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24070220240453400
|
07/02/2024
|
SABITRI SAHU
|
2405008WL063662
|
SABITRI SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150988882
|
|
SABITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-021-003/7416
(SARASANKHA)
|
2405008000NRG24070220240453386
|
07/02/2024
|
SASMITA BARIK
|
2405008WL063656
|
SASMITA BARIK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150988883
|
|
SASMITA BARIK WO-RAMESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-021-004/7617
(SARASANKHA)
|
2405008000NRG24070220240453389
|
07/02/2024
|
Mrs. SARSWATI JENA
|
2405008WL063658
|
Mrs. SARSWATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150988879
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-021-003/7416
(SARASANKHA)
|
2405008000NRG24070220240453385
|
07/02/2024
|
RAMESH BARIK
|
2405008WL063656
|
RAMESH BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150988877
|
|
RAMESH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|