|
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-05-008-007-001/34716
(MANATRI)
|
2405008000NRG24130920230234060
|
14/09/2023
|
ANNAPURNA CHANDA
|
2405008WL017065
|
ANNAPURNA CHANDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220095
|
|
ANNAPURNA CHANDA,W/ODIBYASUNDAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-007-001/34716
(MANATRI)
|
2405008000NRG24130920230234059
|
14/09/2023
|
DIBYASUNDAR CHANDA
|
2405008WL017065
|
DIBYASUNDAR CHANDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220096
|
|
DIBYASUNDARA CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-007-001/34717
(MANATRI)
|
2405008000NRG24130920230234061
|
14/09/2023
|
KAMALA KANTA BEHERA
|
2405008WL017065
|
KAMALA KANTA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220102
|
|
KAMALA KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-001/34717
(MANATRI)
|
2405008000NRG24130920230234062
|
14/09/2023
|
MINATI BEHERA
|
2405008WL017065
|
MINATI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220101
|
|
MINATI BEHERA WO-KAMALA KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-007-001/6312
(MANATRI)
|
2405008000NRG24130920230234063
|
14/09/2023
|
MR MAYADHAR CHANDA
|
2405008WL017065
|
MR MAYADHAR CHANDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220097
|
|
MAYADHAR CHANDA SO SHIBA PRASAD CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-007-001/34681
(MANATRI)
|
2405008000NRG24130920230234055
|
14/09/2023
|
Mrs. REBATI SAMAL
|
2405008WL017065
|
Mrs. REBATI SAMAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263220103
|
|
MRS REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-001/34692
(MANATRI)
|
2405008000NRG24130920230234058
|
14/09/2023
|
AMITA NAYAK
|
2405008WL017065
|
AMITA NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263220099
|
|
MRS AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-001/34692
(MANATRI)
|
2405008000NRG24130920230234057
|
14/09/2023
|
Mr. MUKTIKANTA NAYAK
|
2405008WL017065
|
Mr. MUKTIKANTA NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263220098
|
|
MUKTIKANTA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-001/6417
(MANATRI)
|
2405008000NRG24130920230234064
|
14/09/2023
|
SUSHIL KUMAR MOHANTY
|
2405008WL017065
|
SUSHIL KUMAR MOHANTY
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220100
|
|
SUSHIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|