|
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-05-008-020-001/1270
(SABIRA)
|
2405008000NRG23140820220251838
|
15/08/2022
|
Mr. BASANTA KUMAR BEHERA
|
2405008WL0015429
|
Mr. BASANTA KUMAR BEHERA
|
00089
|
CBIN0282544
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276912944
|
|
BASANTA KUMAR BEHERA
|
AXIS BANK(607153)
|
|
2
|
SORO
|
OR-05-008-020-001/1306
(SABIRA)
|
2405008000NRG23140820220251839
|
15/08/2022
|
BHARATI BEHERA
|
2405008WL0015429
|
BHARATI BEHERA
|
00089
|
CBIN0282544
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276912946
|
|
Mrs. BHARATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1484
(SABIRA)
|
2405008000NRG23140820220251841
|
15/08/2022
|
SHANTILATA BEHERA
|
2405008WL0015429
|
SHANTILATA BEHERA
|
00089
|
CBIN0282544
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276912947
|
|
Mrs. SHANTILATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1813
(SABIRA)
|
2405008000NRG23140820220251844
|
15/08/2022
|
Mrs. MANJULTA NAYAK
|
2405008WL0015429
|
Mrs. MANJULTA NAYAK
|
00089
|
CBIN0282544
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276912949
|
|
Mrs. MANJULATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1813
(SABIRA)
|
2405008000NRG23140820220251843
|
15/08/2022
|
Mrs. SABITRI SAHOO
|
2405008WL0015429
|
Mrs. SABITRI SAHOO
|
00089
|
CBIN0282544
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276912945
|
|
Mrs. SABITRI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-001/804
(ATTAPUR)
|
2405008000NRG23140820220251831
|
15/08/2022
|
MINA BARIK
|
2405008WL0015427
|
MINA BARIK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276912948
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|