|
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-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24031120230335565
|
03/11/2023
|
Mr. NARAYAN DALAI
|
2405008WL039049
|
Mr. NARAYAN DALAI
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933519
|
|
Mr. NARAYAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-003/37370
(TALANAGAR)
|
2405008000NRG24031120230335479
|
03/11/2023
|
BHAGIRATH NAYAK
|
2405008WL039034
|
BHAGIRATH NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390933523
|
|
Mr. BHAGIRATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-011-003/9250
(TALANAGAR)
|
2405008000NRG24031120230335562
|
03/11/2023
|
DAMBRUDHAR NAYAK
|
2405008WL039049
|
DAMBRUDHAR NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390933521
|
|
MR DAMBRUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-003/9250
(TALANAGAR)
|
2405008000NRG24031120230335564
|
03/11/2023
|
RAMESH NAYAK
|
2405008WL039049
|
RAMESH NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390933520
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-004/33882
(TALANAGAR)
|
2405008000NRG24031120230335566
|
03/11/2023
|
GOPIKISHNA NAYAK
|
2405008WL039049
|
GOPIKISHNA NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390933522
|
|
Gopikishan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-011-003/9250
(TALANAGAR)
|
2405008000NRG24031120230335563
|
03/11/2023
|
UMESH CHANDRA NAYAK
|
2405008WL039049
|
UMESH CHANDRA NAYAK
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390933518
|
|
MR UMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|