|
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-05-008-005-002/34768
(SAJANPUR)
|
2405008000NRG24270120240444653
|
29/01/2024
|
MINAKSJI NAYAK
|
2405008WL061935
|
MINAKSJI NAYAK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949676
|
|
MINAKSHI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-002/18866
(SAJANPUR)
|
2405008000NRG24270120240444654
|
29/01/2024
|
MR HEMANT MOHANTY
|
2405008WL061936
|
MR HEMANT MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949678
|
|
HEMANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-005-002/34723
(SAJANPUR)
|
2405008000NRG24270120240444655
|
29/01/2024
|
SABITRI DAS
|
2405008WL061936
|
SABITRI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153949677
|
|
SABITRI DAS W/O-SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-002/34716
(SAJANPUR)
|
2405008000NRG24270120240444652
|
29/01/2024
|
JAMUNA SETHI
|
2405008WL061935
|
JAMUNA SETHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153949673
|
|
MRS JAMUNA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-002/34734
(SAJANPUR)
|
2405008000NRG24270120240444656
|
29/01/2024
|
MANORAMA BARIK
|
2405008WL061936
|
MANORAMA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949675
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24290120240445117
|
29/01/2024
|
RATIKANT ROUL
|
2405008WL062035
|
RATIKANT ROUL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153949672
|
|
RATIKANTA ROUL SO-BUDHIRAM ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-005-006/34738
(SAJANPUR)
|
2405008000NRG24290120240445118
|
29/01/2024
|
KUNAMANI MOHANTY
|
2405008WL062035
|
KUNAMANI MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949674
|
|
MRS KUNAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|