|
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-05-008-005-002/34768
(SAJANPUR)
|
2405008000NRG24111220230395115
|
12/12/2023
|
MINAKSJI NAYAK
|
2405008WL051496
|
MINAKSJI NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104257050
|
|
MINAKSHI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-002/18866
(SAJANPUR)
|
2405008000NRG24111220230395110
|
12/12/2023
|
MR HEMANT MOHANTY
|
2405008WL051496
|
MR HEMANT MOHANTY
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104257053
|
|
HEMANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-002/19124
(SAJANPUR)
|
2405008000NRG24111220230395111
|
12/12/2023
|
GOURANGA BEHERA
|
2405008WL051496
|
GOURANGA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104257052
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-002/34734
(SAJANPUR)
|
2405008000NRG24111220230395113
|
12/12/2023
|
MANORAMA BARIK
|
2405008WL051496
|
MANORAMA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104257049
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-002/34736
(SAJANPUR)
|
2405008000NRG24111220230395114
|
12/12/2023
|
DAMODAR BEHERA
|
2405008WL051496
|
DAMODAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104257051
|
|
DAMDAR BEHERA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24111220230395117
|
12/12/2023
|
GITANJALI MAJHI
|
2405008WL051496
|
GITANJALI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104257048
|
|
GITANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24111220230395116
|
12/12/2023
|
RATIKANT ROUL
|
2405008WL051496
|
RATIKANT ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104257047
|
|
RATIKANTA ROUL SO-BUDHIRAM ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|