|
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-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24111220230394920
|
12/12/2023
|
MRS PUSPA RANI SAMANTARAY
|
2405008WL051470
|
MRS PUSPA RANI SAMANTARAY
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105193884
|
|
MRS PUSPARANI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/12605
(DAHISADA)
|
2405008000NRG24111220230394918
|
12/12/2023
|
BASANTI SETHI
|
2405008WL051470
|
BASANTI SETHI
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105193881
|
|
BASANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-012-003/12605
(DAHISADA)
|
2405008000NRG24111220230394917
|
12/12/2023
|
LOCHAN SETHI
|
2405008WL051470
|
LOCHAN SETHI
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105193882
|
|
MR LOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-012-003/29346
(DAHISADA)
|
2405008000NRG24111220230394919
|
12/12/2023
|
KOUSHALYA SETHI
|
2405008WL051470
|
KOUSHALYA SETHI
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105193883
|
|
MRS KOUSHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/34739
(DAHISADA)
|
2405008000NRG24111220230394922
|
12/12/2023
|
GAYATRI DAS
|
2405008WL051470
|
GAYATRI DAS
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105193885
|
|
GAYATRI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-012-003/12422
(DAHISADA)
|
2405008000NRG24111220230394916
|
12/12/2023
|
DEBAPRAKASH GOCHHAYAT
|
2405008WL051470
|
DEBAPRAKASH GOCHHAYAT
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105193880
|
|
DEBAPRAKASH GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|