|
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-05-008-021-001/34828
(SARASANKHA)
|
2405008021NRG24120620230113600
|
12/06/2023
|
AKSHYA KUMAR KHUNTIA
|
2405008021WL005917
|
AKSHYA KUMAR KHUNTIA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914195
|
|
AKSHYA KUMAR KHUNTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/34817
(SARASANKHA)
|
2405008021NRG24120620230113597
|
12/06/2023
|
Mr.GAYADHAR MOHANTY
|
2405008021WL005917
|
Mr.GAYADHAR MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914198
|
|
GAYADHAR MOHANTY
|
AXIS BANK(607153)
|
|
3
|
SORO
|
OR-05-008-021-001/34817
(SARASANKHA)
|
2405008021NRG24120620230113598
|
12/06/2023
|
Mrs.JAYANTI MOHANTY
|
2405008021WL005917
|
Mrs.JAYANTI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914199
|
|
JAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-021-001/7858
(SARASANKHA)
|
2405008021NRG24120620230113602
|
12/06/2023
|
Mr.GURUPRASAD ROUT
|
2405008021WL005917
|
Mr.GURUPRASAD ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914196
|
|
Mr. GURUPRASAD ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008021NRG24120620230113605
|
12/06/2023
|
Mr. GANGADHAR OJHA
|
2405008021WL005917
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914197
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-021-001/7860
(SARASANKHA)
|
2405008021NRG24120620230113603
|
12/06/2023
|
MR.MANARANJAN ROUT
|
2405008021WL005917
|
MR.MANARANJAN ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914200
|
|
MANARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|