|
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-05-008-019-009/2942
(JADIDA)
|
2405008000NRG24271020230325465
|
27/10/2023
|
RANJEET NAYAK
|
2405008WL037124
|
RANJEET NAYAK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388699509
|
|
Mr. RANJEET NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-009/31931
(JADIDA)
|
2405008000NRG24271020230325466
|
27/10/2023
|
JATINDRA NAYAK
|
2405008WL037124
|
JATINDRA NAYAK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388699510
|
|
Mr. JATINDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-009/31947
(JADIDA)
|
2405008000NRG24271020230325468
|
27/10/2023
|
Mrs. SABITARANI SAHU
|
2405008WL037124
|
Mrs. SABITARANI SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388699511
|
|
Mrs. SABITA RANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-019-009/34545
(JADIDA)
|
2405008000NRG24271020230325469
|
27/10/2023
|
LAXMIDHAR ROUT
|
2405008WL037124
|
LAXMIDHAR ROUT
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388699512
|
|
MR LAXMIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-019-009/31947
(JADIDA)
|
2405008000NRG24271020230325467
|
27/10/2023
|
PARAMANANDA SAHU
|
2405008WL037124
|
PARAMANANDA SAHU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388699508
|
|
PARAMANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|