|
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-05-008-008-008/31371
(MAHUMUHAN)
|
2405008000NRG24251120230372156
|
25/11/2023
|
MANASI JENA
|
2405008WL046806
|
MANASI JENA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843959
|
|
MANASI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-004/355846
(MAHUMUHAN)
|
2405008000NRG24251120230372154
|
25/11/2023
|
BANSIDHARA SAHU
|
2405008WL046806
|
BANSIDHARA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843954
|
|
Mr. BANSIDHARA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-004/34444
(MAHUMUHAN)
|
2405008000NRG24251120230372150
|
25/11/2023
|
BASANTI BEHERA
|
2405008WL046806
|
BASANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843957
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-004/34444
(MAHUMUHAN)
|
2405008000NRG24251120230372149
|
25/11/2023
|
TRILOCHAN BEHERA
|
2405008WL046806
|
TRILOCHAN BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843953
|
|
TRILOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-004/34447
(MAHUMUHAN)
|
2405008000NRG24251120230372151
|
25/11/2023
|
SANTILATA BEHERA
|
2405008WL046806
|
SANTILATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843961
|
|
Shantilata Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-004/34481
(MAHUMUHAN)
|
2405008000NRG24251120230372153
|
25/11/2023
|
PUSHPANJALI NAYAK
|
2405008WL046806
|
PUSHPANJALI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843958
|
|
PUSHPANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-008-004/34439
(MAHUMUHAN)
|
2405008000NRG24251120230372148
|
25/11/2023
|
AKSHAYA SETHI
|
2405008WL046806
|
AKSHAYA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843956
|
|
MR AKSHAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-008-004/344538
(MAHUMUHAN)
|
2405008000NRG24251120230372152
|
25/11/2023
|
TAPENDRA SAHU
|
2405008WL046806
|
TAPENDRA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843955
|
|
MR TAPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-008-008/31371
(MAHUMUHAN)
|
2405008000NRG24251120230372155
|
25/11/2023
|
Mr MANAS KUMAR JENA
|
2405008WL046806
|
Mr MANAS KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843960
|
|
MR MANAS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|