|
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-05-008-007-009/4787
(MANATRI)
|
2405008000NRG24250920230258959
|
25/09/2023
|
Mr. SAMBUNATH BEHERA
|
2405008WL023049
|
Mr. SAMBUNATH BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327301801
|
|
Mr. SAMBHUNATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-007-009/4800
(MANATRI)
|
2405008000NRG24250920230258963
|
25/09/2023
|
Mrs. KHULANA BEHERA
|
2405008WL023049
|
Mrs. KHULANA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327301803
|
|
Mrs. KHULANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-007-009/4801
(MANATRI)
|
2405008000NRG24250920230258964
|
25/09/2023
|
Mrs. PADMINI BEHERA
|
2405008WL023049
|
Mrs. PADMINI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327301807
|
|
PADMINI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-008/3599
(MANATRI)
|
2405008000NRG24250920230258958
|
25/09/2023
|
SUSMITA BALA PATRA
|
2405008WL023049
|
SUSMITA BALA PATRA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327301806
|
|
SUSMITA BALA PATRA D/O-BHAGABATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-008/3599
(MANATRI)
|
2405008000NRG24250920230258956
|
25/09/2023
|
BHAGABAT PATRA
|
2405008WL023049
|
BHAGABAT PATRA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327301802
|
|
BHAGABATA PATRA S/O BAULI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-007-009/4800
(MANATRI)
|
2405008000NRG24250920230258962
|
25/09/2023
|
HAREKRUSHNA BEHERA
|
2405008WL023049
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327301804
|
|
MR HAREKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-010/37474
(MANATRI)
|
2405008000NRG24250920230258965
|
25/09/2023
|
RASHMITA BARIK
|
2405008WL023049
|
RASHMITA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327301805
|
|
RASHMITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|