|
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-05-008-021-001/7779
(SARASANKHA)
|
2405008000NRG24171120230358892
|
18/11/2023
|
Mr.MADHUSUDAN KHUNTIA
|
2405008WL044101
|
Mr.MADHUSUDAN KHUNTIA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011055931
|
|
MR KHUNTIA SUDAN MADHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24171120230358894
|
18/11/2023
|
Mr. GANGADHAR OJHA
|
2405008WL044101
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011055930
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-001/7860
(SARASANKHA)
|
2405008000NRG24171120230358893
|
18/11/2023
|
MR.MANARANJAN ROUT
|
2405008WL044101
|
MR.MANARANJAN ROUT
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011055934
|
|
MANARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24171120230358891
|
18/11/2023
|
NARAYAN KHUNTIA
|
2405008WL044101
|
NARAYAN KHUNTIA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011055932
|
|
MRS SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24171120230358890
|
18/11/2023
|
SUKANTI KHUNTIA
|
2405008WL044101
|
SUKANTI KHUNTIA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011055933
|
|
NARAYAN KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SORO
|
OR-05-008-021-002/7737
(SARASANKHA)
|
2405008000NRG24171120230358895
|
18/11/2023
|
NILAMBAR ROUT
|
2405008WL044101
|
NILAMBAR ROUT
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011055929
|
|
MR NILAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|