|
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-05-008-021-002/7566
(SARASANKHA)
|
2405008000NRG24260220240468970
|
26/02/2024
|
Mr.RAMAKANTA SAHU
|
2405008WL067086
|
Mr.RAMAKANTA SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801670430
|
|
Mr. RAMAKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-021-002/7566
(SARASANKHA)
|
2405008000NRG24260220240468971
|
26/02/2024
|
Mrs.SANJULATA SAHU
|
2405008WL067086
|
Mrs.SANJULATA SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801670433
|
|
Mrs. SANJULATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-002/7567
(SARASANKHA)
|
2405008000NRG24260220240468972
|
26/02/2024
|
SUPRIYA SAHU
|
2405008WL067086
|
SUPRIYA SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801670434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-021-002/7553
(SARASANKHA)
|
2405008000NRG24260220240468969
|
26/02/2024
|
MAHESWAR SAHOO
|
2405008WL067086
|
MAHESWAR SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801670428
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-021-004/34754
(SARASANKHA)
|
2405008000NRG24260220240468979
|
26/02/2024
|
AJAY BHOI
|
2405008WL067089
|
AJAY BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801670432
|
|
MR AJAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-021-004/34754
(SARASANKHA)
|
2405008000NRG24260220240468978
|
26/02/2024
|
AKSHAY BHOI
|
2405008WL067089
|
AKSHAY BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801670431
|
|
MR AKSHAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-021-004/34754
(SARASANKHA)
|
2405008000NRG24260220240468977
|
26/02/2024
|
SURENDRA BHOI
|
2405008WL067089
|
SURENDRA BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801670429
|
|
SURENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|