|
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-05-008-005-002/34720
(SAJANPUR)
|
2405008000NRG24161120230356446
|
17/11/2023
|
PRATIMA DAS
|
2405008WL043570
|
PRATIMA DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645360
|
|
PRATIMA DAS
|
()
|
|
2
|
SORO
|
OR-05-008-005-002/34762
(SAJANPUR)
|
2405008000NRG24131120230351021
|
17/11/2023
|
RADHESHYAM PATRA
|
2405008WL042407
|
RADHESHYAM PATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010645359
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-002/34652
(SAJANPUR)
|
2405008000NRG24161120230356434
|
17/11/2023
|
SUMITRA JENA
|
2405008WL043570
|
SUMITRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645362
|
|
MRS SUMITRA JENA
|
()
|
|
4
|
SORO
|
OR-05-008-005-002/34734
(SAJANPUR)
|
2405008000NRG24131120230351017
|
17/11/2023
|
MANORAMA BARIK
|
2405008WL042407
|
MANORAMA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645365
|
|
MRS MANORAMA BARIK
|
()
|
|
5
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24131120230351020
|
17/11/2023
|
ANJALI PRIYADARSHANI NAYAK
|
2405008WL042407
|
ANJALI PRIYADARSHANI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645367
|
|
MISS ANJALI PRIYADARSHANI NAYAK
|
()
|
|
6
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24131120230351019
|
17/11/2023
|
ARPITA PRIYADARSANI NAYAK
|
2405008WL042407
|
ARPITA PRIYADARSANI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645366
|
|
MISS ARPITA PRIYADARSANI NAYAK
|
()
|
|
7
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24131120230351018
|
17/11/2023
|
SONAM NAYAK
|
2405008WL042407
|
SONAM NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645363
|
|
SHRI SONAM NAYAK
|
()
|
|
8
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24131120230351023
|
17/11/2023
|
GITANJALI MAJHI
|
2405008WL042407
|
GITANJALI MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645364
|
|
MR GITANJALI MAJHI
|
()
|
|
9
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24131120230351022
|
17/11/2023
|
RATIKANT ROUL
|
2405008WL042407
|
RATIKANT ROUL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645361
|
|
RATIKANT ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-005-002/34713
(SAJANPUR)
|
2405008000NRG24161120230356442
|
17/11/2023
|
KABITA ROUT
|
2405008WL043570
|
KABITA ROUT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645370
|
|
MRS KABITA ROUT
|
()
|
|
11
|
SORO
|
OR-05-008-005-006/20071
(SAJANPUR)
|
2405008000NRG24131120230351024
|
17/11/2023
|
Mrs. KADAMBINI LENKA
|
2405008WL042407
|
Mrs. KADAMBINI LENKA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645372
|
|
MRS KADAMBINI LENKA
|
()
|
|
12
|
SORO
|
OR-05-008-005-006/20085
(SAJANPUR)
|
2405008000NRG24131120230351026
|
17/11/2023
|
SANJUKTA
|
2405008WL042407
|
SANJUKTA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645369
|
|
MR MOHANTY ASHOK
|
()
|
|
13
|
SORO
|
OR-05-008-005-006/20087
(SAJANPUR)
|
2405008000NRG24131120230351027
|
17/11/2023
|
KHAGENDRA PRASAD JENA
|
2405008WL042407
|
KHAGENDRA PRASAD JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645368
|
|
MR KHAGENDRA PRASAD JENA
|
()
|
|
14
|
SORO
|
OR-05-008-005-006/34738
(SAJANPUR)
|
2405008000NRG24131120230351032
|
17/11/2023
|
KUNAMANI MOHANTY
|
2405008WL042407
|
KUNAMANI MOHANTY
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645371
|
|
MRS KUNAMANI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-005-002/34718
(SAJANPUR)
|
2405008000NRG24161120230356445
|
17/11/2023
|
ANUSAYA SETHI
|
2405008WL043570
|
ANUSAYA SETHI
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645358
|
|
ANUSAYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|