|
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-05-008-017-006/3624684
(PAKHAR)
|
2405008000NRG24110320240478789
|
11/03/2024
|
PRAVAKAR BARIK
|
2405008WL068947
|
PRAVAKAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898849800
|
|
MR PRAVAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-007/10768
(PAKHAR)
|
2405008000NRG24110320240478790
|
11/03/2024
|
SABITRI PANDA
|
2405008WL068947
|
SABITRI PANDA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898849796
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-017-007/10795
(PAKHAR)
|
2405008000NRG24110320240478792
|
11/03/2024
|
BHARATI DAS
|
2405008WL068947
|
BHARATI DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898849797
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-017-007/10795
(PAKHAR)
|
2405008000NRG24110320240478791
|
11/03/2024
|
SATYANARAYAN DAS
|
2405008WL068947
|
SATYANARAYAN DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898849799
|
|
SATYANARAYAN DAS SO- SOMANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24110320240478793
|
11/03/2024
|
JAYANTA KAR
|
2405008WL068947
|
JAYANTA KAR
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898849798
|
|
JAYANTA KAR
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24110320240478794
|
11/03/2024
|
PRABHATI KAR
|
2405008WL068947
|
PRABHATI KAR
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898849801
|
|
PRABHATI KAR WO- JAYANTA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-017-007/36145
(PAKHAR)
|
2405008000NRG24110320240478795
|
11/03/2024
|
JAYANTI BARIK
|
2405008WL068947
|
JAYANTI BARIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898849795
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|