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-05-008-007-003/5110 (MANATRI)
|
2405008000NRG24301120230378195
|
30/11/2023
|
NARENDRA MOHANTY
|
2405008WL047993
|
NARENDRA MOHANTY
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074688394
|
|
NARENDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/5804 (MANATRI)
|
2405008000NRG24301120230377735
|
30/11/2023
|
NAMITA PRADHAN
|
2405008WL047866
|
NAMITA PRADHAN
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074688395
|
|
NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-005/37514 (MANATRI)
|
2405008000NRG24301120230377732
|
30/11/2023
|
JYOSTNARANI PRADHAN
|
2405008WL047866
|
JYOSTNARANI PRADHAN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074688396
|
|
JYOSTNARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-008/34836 (MANATRI)
|
2405008000NRG24301120230377738
|
30/11/2023
|
MANAS KUMAR JENA
|
2405008WL047866
|
MANAS KUMAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074688397
|
|
MR MANAS KUMAR JENA
|
()
|
5
|
SORO
|
OR-05-008-007-008/37503 (MANATRI)
|
2405008000NRG24301120230377741
|
30/11/2023
|
RABI SINGH
|
2405008WL047866
|
RABI SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074688398
|
|
MR RABI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-007-003/5110 (MANATRI)
|
2405008000NRG24301120230378196
|
30/11/2023
|
Pritirani Mahanta
|
2405008WL047993
|
Pritirani Mahanta
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074688399
|
|
PRITIRANI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|