|
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-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG24250720230188761
|
29/07/2023
|
MALATI SHIAL
|
2405008WL009978
|
MALATI SHIAL
|
00127
|
FDRL0002267
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980093224
|
|
MALATI SHIAL
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-018-009/348247
(MADHUSUDANPUR)
|
2405008000NRG24250720230188765
|
29/07/2023
|
MIRAYA NAYAK
|
2405008WL009978
|
MIRAYA NAYAK
|
00127
|
FDRL0002267
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980093223
|
|
MIRA NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24250720230188757
|
29/07/2023
|
PADMINI SHIAL
|
2405008WL009978
|
PADMINI SHIAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980093225
|
|
MRS PADMINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24250720230188758
|
29/07/2023
|
PADMINI SHAIL
|
2405008WL009978
|
PADMINI SHAIL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980093229
|
|
MRS PADMINI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24250720230188760
|
29/07/2023
|
SAMBHUNATH PATRI
|
2405008WL009978
|
SAMBHUNATH PATRI
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980093228
|
|
MR SAMBHUNATH PATRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG24250720230188762
|
29/07/2023
|
SATRUGHNA SIAL
|
2405008WL009978
|
SATRUGHNA SIAL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980093226
|
|
SATRUGHANA SHIAL
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-018-009/32259
(MADHUSUDANPUR)
|
2405008000NRG24250720230188763
|
29/07/2023
|
MAHENDRA PATRI
|
2405008WL009978
|
MAHENDRA PATRI
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980093227
|
|
MR MAHENDRA PATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|