|
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-05-008-007-002/30236
(MANATRI)
|
2405008000NRG24201120230363160
|
23/11/2023
|
MR PURNACHANDRA BARIK
|
2405008WL044961
|
MR PURNACHANDRA BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168340413
|
|
PURNACHANDRA BARIK SO- SOMANATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-024-001/5951
(MANATRI)
|
2405008000NRG24181120230360220
|
23/11/2023
|
TILOTTAMA DAS
|
2405008WL044429
|
TILOTTAMA DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168340412
|
|
TILOTTAMA DAS D/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-002/5538
(MANATRI)
|
2405008000NRG24201120230363163
|
23/11/2023
|
GIRIDHARI NAYAK
|
2405008WL044961
|
GIRIDHARI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340419
|
|
MR GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-001/34501
(MANATRI)
|
2405008000NRG24201120230363156
|
23/11/2023
|
SACHIKANTA BEHERA
|
2405008WL044961
|
SACHIKANTA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340421
|
|
BEHERA SACHIKANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-001/6202
(MANATRI)
|
2405008000NRG24181120230360216
|
23/11/2023
|
GAJENDRA SAHU
|
2405008WL044429
|
GAJENDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340415
|
|
GAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-001/6422
(MANATRI)
|
2405008000NRG24201120230363158
|
23/11/2023
|
CHAKRADHARA NAYAK
|
2405008WL044961
|
CHAKRADHARA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340422
|
|
NAYAK CHAKRADHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-002/34591
(MANATRI)
|
2405008000NRG24201120230363161
|
23/11/2023
|
KAMALAKANTA NAYAK
|
2405008WL044961
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340420
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-002/34591
(MANATRI)
|
2405008000NRG24201120230363162
|
23/11/2023
|
PRAMILA NAYAK
|
2405008WL044961
|
PRAMILA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340418
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-024-001/6399
(MANATRI)
|
2405008000NRG24181120230360222
|
23/11/2023
|
PARBATI SAHOO
|
2405008WL044429
|
PARBATI SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340414
|
|
MRS PARBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-007-001/34501
(MANATRI)
|
2405008000NRG24201120230363157
|
23/11/2023
|
BASANTILATA BEHERA
|
2405008WL044961
|
BASANTILATA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340417
|
|
BASANTILATA BEHERA
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-007-001/6422
(MANATRI)
|
2405008000NRG24201120230363159
|
23/11/2023
|
BASANTI NAYAK
|
2405008WL044961
|
BASANTI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340411
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
12
|
SORO
|
OR-05-008-007-002/34595
(MANATRI)
|
2405008000NRG24181120230360217
|
23/11/2023
|
MAMATA BEHERA
|
2405008WL044429
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340410
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-024-001/5951
(MANATRI)
|
2405008000NRG24181120230360219
|
23/11/2023
|
SITAMANI DAS
|
2405008WL044429
|
SITAMANI DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340416
|
|
SITAMANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|