|
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-05-008-005-003/19508
(SAJANPUR)
|
2405008000NRG24240320240490325
|
26/03/2024
|
Mr. SITANSU JENA
|
2405008WL071020
|
Mr. SITANSU JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589789
|
|
Mr. SITANSU JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24240320240490324
|
26/03/2024
|
JENA HIRALAL
|
2405008WL071020
|
JENA HIRALAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589786
|
|
MR HIRALAL JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-006/34750
(SAJANPUR)
|
2405008000NRG24250320240490611
|
26/03/2024
|
LAXMIRANI BEHERA
|
2405008WL071059
|
LAXMIRANI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589788
|
|
MRS LAXMIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-003/19539
(SAJANPUR)
|
2405008000NRG24240320240490326
|
26/03/2024
|
GOBINDA CHANDRA ROUL
|
2405008WL071020
|
GOBINDA CHANDRA ROUL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589787
|
|
MR GOBINDA CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-005-006/19935
(SAJANPUR)
|
2405008000NRG24250320240490608
|
26/03/2024
|
GOURI BARIK
|
2405008WL071059
|
GOURI BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589784
|
|
GOURI BARIK
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-005-006/34740
(SAJANPUR)
|
2405008000NRG24250320240490609
|
26/03/2024
|
SABITA RANI NAYAK
|
2405008WL071059
|
SABITA RANI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589785
|
|
SABITARANI NAYAK
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-005-006/34741
(SAJANPUR)
|
2405008000NRG24250320240490610
|
26/03/2024
|
PRAMOD KUMAR NAYAK
|
2405008WL071059
|
PRAMOD KUMAR NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589783
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|