|
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-05-008-007-006/37620
(MANATRI)
|
2405008000NRG24240120240442938
|
24/01/2024
|
PUSPANJALI JENA
|
2405008WL061547
|
PUSPANJALI JENA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193522
|
|
PUSPANJALI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-008/3565
(MANATRI)
|
2405008000NRG24240120240442942
|
24/01/2024
|
Mr. RAGHUNATH PATRA
|
2405008WL061547
|
Mr. RAGHUNATH PATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193516
|
|
RAGHUNATH PATRA
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-007-008/37572
(MANATRI)
|
2405008000NRG24240120240442949
|
24/01/2024
|
HEMANTA KUMAR NAYAK
|
2405008WL061547
|
HEMANTA KUMAR NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193520
|
|
MR HEMANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-006/5473
(MANATRI)
|
2405008000NRG24240120240442939
|
24/01/2024
|
BASANTI JASHAMUKH
|
2405008WL061547
|
BASANTI JASHAMUKH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193523
|
|
MRS BASANTI JASHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-006/5483
(MANATRI)
|
2405008000NRG24240120240442940
|
24/01/2024
|
HARIHAR SAHU
|
2405008WL061547
|
HARIHAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193525
|
|
MR HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-007/37622
(MANATRI)
|
2405008000NRG24240120240442941
|
24/01/2024
|
ANNAPURNA MALLICK
|
2405008WL061547
|
ANNAPURNA MALLICK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193521
|
|
ANNAPURNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-007-008/3575
(MANATRI)
|
2405008000NRG24240120240442944
|
24/01/2024
|
Mr. DIPTI KANTA NAYAK
|
2405008WL061547
|
Mr. DIPTI KANTA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193517
|
|
MR DIPTIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-008/3575
(MANATRI)
|
2405008000NRG24240120240442945
|
24/01/2024
|
Mr. SANTOSH KUMAR NAYAK
|
2405008WL061547
|
Mr. SANTOSH KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193518
|
|
SANTOSH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-007-008/3599
(MANATRI)
|
2405008000NRG24240120240442946
|
24/01/2024
|
BHAGABAT PATRA
|
2405008WL061547
|
BHAGABAT PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193524
|
|
BHAGABATA PATRA S/O BAULI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-008/37563
(MANATRI)
|
2405008000NRG24240120240442948
|
24/01/2024
|
HIMANSU SEKHAR PRADHAN
|
2405008WL061547
|
HIMANSU SEKHAR PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193519
|
|
HIMANSU SEKHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-007-008/3575
(MANATRI)
|
2405008000NRG24240120240442943
|
24/01/2024
|
RAMACHANDRA NAYAK
|
2405008WL061547
|
RAMACHANDRA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193515
|
|
RAMACHANDRA NAYAK
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-007-008/37507
(MANATRI)
|
2405008000NRG24240120240442947
|
24/01/2024
|
SUDAM NAYAK
|
2405008WL061547
|
SUDAM NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143193526
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|