|
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-05-008-005-006/34748
(SAJANPUR)
|
2405008000NRG24051120230338897
|
05/11/2023
|
KABITA POI
|
2405008WL039751
|
KABITA POI
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062417
|
|
KABITA POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/34742
(SAJANPUR)
|
2405008000NRG24051120230338892
|
05/11/2023
|
PRASHANT POI
|
2405008WL039751
|
PRASHANT POI
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062410
|
|
PRASHANT POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-006/34746
(SAJANPUR)
|
2405008000NRG24051120230338894
|
05/11/2023
|
PARESH BISWAL
|
2405008WL039751
|
PARESH BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062412
|
|
SHRI PARESH BISWAR
|
()
|
|
4
|
SORO
|
OR-05-008-005-006/34750
(SAJANPUR)
|
2405008000NRG24051120230338898
|
05/11/2023
|
LAXMIRANI BEHERA
|
2405008WL039751
|
LAXMIRANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062411
|
|
MRS LAXMIRANI BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-005-006/34751
(SAJANPUR)
|
2405008000NRG24051120230338899
|
05/11/2023
|
SATYA RANJAN BEHERA
|
2405008WL039751
|
SATYA RANJAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062413
|
|
MR SATYA RANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-006/20047
(SAJANPUR)
|
2405008000NRG24051120230338888
|
05/11/2023
|
BISWAJEET ROUT
|
2405008WL039751
|
BISWAJEET ROUT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062418
|
|
MR BISWAJIT ROUT
|
()
|
|
7
|
SORO
|
OR-05-008-005-006/34742
(SAJANPUR)
|
2405008000NRG24051120230338893
|
05/11/2023
|
SANJUKTA POI
|
2405008WL039751
|
SANJUKTA POI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062414
|
|
MRS SANJUKTA POI
|
()
|
|
8
|
SORO
|
OR-05-008-005-006/34746
(SAJANPUR)
|
2405008000NRG24051120230338895
|
05/11/2023
|
BHAGYALIPI BISWAL
|
2405008WL039751
|
BHAGYALIPI BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062415
|
|
MS BHAGYALIPI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-006/34747
(SAJANPUR)
|
2405008000NRG24051120230338896
|
05/11/2023
|
KAUSALYA BEHERA
|
2405008WL039751
|
KAUSALYA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062416
|
|
KAUSALYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-005-006/20059
(SAJANPUR)
|
2405008000NRG24051120230338889
|
05/11/2023
|
GODABARI MOHANTY
|
2405008WL039751
|
GODABARI MOHANTY
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7367062409
|
|
GODABARI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|