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-05-008-020-002/34836 (SABIRA)
|
2405008000NRG24070820230199043
|
07/08/2023
|
UMAKANTA MALIK
|
2405008WL011073
|
UMAKANTA MALIK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970307165
|
|
Mr. UMAKANTA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-020-002/34992 (SABIRA)
|
2405008000NRG24070820230199044
|
07/08/2023
|
HARAPRIYA DAS
|
2405008WL011073
|
HARAPRIYA DAS
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970307167
|
|
Mrs. HARAPRIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-001/2032 (SABIRA)
|
2405008000NRG24070820230199040
|
07/08/2023
|
RAMAKANTA TAREI
|
2405008WL011073
|
RAMAKANTA TAREI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970307166
|
|
RAMAKANTA TAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-020-002/34083 (SABIRA)
|
2405008000NRG24070820230199042
|
07/08/2023
|
GURUBARI BARIK
|
2405008WL011073
|
GURUBARI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970307168
|
|
GURUBARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|