|
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-05-008-007-001/6152
(MANATRI)
|
2405008000NRG24200320240486246
|
20/03/2024
|
Mrs JHUNAMANI MALIK
|
2405008WL070324
|
Mrs JHUNAMANI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897657926
|
|
Mrs JHUNAMANI MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/5963
(MANATRI)
|
2405008000NRG24200320240486243
|
20/03/2024
|
RANJULATA SAMAL
|
2405008WL070324
|
RANJULATA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897657925
|
|
MRS RANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24200320240486250
|
20/03/2024
|
BISWANATH ROUT
|
2405008WL070326
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897657923
|
|
MR BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24200320240486248
|
20/03/2024
|
GAJENDRA ROUT
|
2405008WL070326
|
GAJENDRA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897657924
|
|
MR GAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24200320240486249
|
20/03/2024
|
PRAMILA ROUT
|
2405008WL070326
|
PRAMILA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897657920
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-001/6092
(MANATRI)
|
2405008000NRG24200320240486244
|
20/03/2024
|
NARENDRA BEHERA
|
2405008WL070324
|
NARENDRA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897657921
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-001/6092
(MANATRI)
|
2405008000NRG24200320240486245
|
20/03/2024
|
RANGALATA BEHERA
|
2405008WL070324
|
RANGALATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897657922
|
|
MRS RANGALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-001/6417
(MANATRI)
|
2405008000NRG24200320240486240
|
20/03/2024
|
Mr. ANIL KUMAR MOHANTY
|
2405008WL070321
|
Mr. ANIL KUMAR MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897657919
|
|
MR ANIL KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-001/6417
(MANATRI)
|
2405008000NRG24200320240486239
|
20/03/2024
|
SUSHIL KUMAR MOHANTY
|
2405008WL070321
|
SUSHIL KUMAR MOHANTY
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897657918
|
|
SUSHIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|