|
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-05-008-007-006/33568
(MANATRI)
|
2405008000NRG24300120240446245
|
30/01/2024
|
Mr. HARIHARA JENA
|
2405008WL062227
|
Mr. HARIHARA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137430
|
|
MR HARIHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34724
(MANATRI)
|
2405008000NRG24300120240446238
|
30/01/2024
|
MR SURATH KUMAR MALIK
|
2405008WL062227
|
MR SURATH KUMAR MALIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137434
|
|
SURATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-007-003/34724
(MANATRI)
|
2405008000NRG24300120240446239
|
30/01/2024
|
MRS TRUPTILATA DALEI
|
2405008WL062227
|
MRS TRUPTILATA DALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137433
|
|
MISS TRUPTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34448
(MANATRI)
|
2405008000NRG24300120240446235
|
30/01/2024
|
SRIKANTA DAS
|
2405008WL062227
|
SRIKANTA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137427
|
|
SHRIKANTA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SORO
|
OR-05-008-007-003/34456
(MANATRI)
|
2405008000NRG24300120240446237
|
30/01/2024
|
ANAMA CHARANA JENA
|
2405008WL062227
|
ANAMA CHARANA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137435
|
|
ANAM CHARAN JENA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-007-003/5231
(MANATRI)
|
2405008000NRG24300120240446242
|
30/01/2024
|
BALARAM JENA
|
2405008WL062227
|
BALARAM JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137426
|
|
BALARAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008000NRG24300120240446244
|
30/01/2024
|
JAYANTI BEHERA
|
2405008WL062227
|
JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137428
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008000NRG24300120240446243
|
30/01/2024
|
PRAHLAD BEHERA
|
2405008WL062227
|
PRAHLAD BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137438
|
|
PRAHALLAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-007-006/34481
(MANATRI)
|
2405008000NRG24300120240446246
|
30/01/2024
|
Mr. SRIDHAR JENA
|
2405008WL062227
|
Mr. SRIDHAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137429
|
|
MR SRIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-006/34481
(MANATRI)
|
2405008000NRG24300120240446247
|
30/01/2024
|
SABITA JENA
|
2405008WL062227
|
SABITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137437
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-007-003/34404
(MANATRI)
|
2405008000NRG24300120240446234
|
30/01/2024
|
BHARATI MALIK
|
2405008WL062227
|
BHARATI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137431
|
|
BHARATI MALIK
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-007-003/34448
(MANATRI)
|
2405008000NRG24300120240446236
|
30/01/2024
|
BASANTI DAS
|
2405008WL062227
|
BASANTI DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137425
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-007-003/37482
(MANATRI)
|
2405008000NRG24300120240446240
|
30/01/2024
|
PUSPANJALI GAHANA
|
2405008WL062227
|
PUSPANJALI GAHANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137432
|
|
PUSPANJALI GAHANA
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-007-003/4941
(MANATRI)
|
2405008000NRG24300120240446241
|
30/01/2024
|
Sumitra Mallik
|
2405008WL062227
|
Sumitra Mallik
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151137436
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|