|
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-05-008-019-002/34248
(JADIDA)
|
2405008000NRG24131120230350278
|
13/11/2023
|
Mr. CHINTAMANI BARIK
|
2405008WL042299
|
Mr. CHINTAMANI BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993373612
|
|
CHINTAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24131120230350279
|
13/11/2023
|
Mr. GADADHAR BEHERA
|
2405008WL042299
|
Mr. GADADHAR BEHERA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993373613
|
|
Mr. GADADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-009/34622
(JADIDA)
|
2405008000NRG24131120230350280
|
13/11/2023
|
SHAMBHUNATH MAHARANA
|
2405008WL042299
|
SHAMBHUNATH MAHARANA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993373614
|
|
SAMBHU MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|