|
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-05-008-007-006/5476
(MANATRI)
|
2405008000NRG24131120230350839
|
17/11/2023
|
KAUSALYA BEHERA
|
2405008WL042378
|
KAUSALYA BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008423671
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/5823
(MANATRI)
|
2405008000NRG24131120230350831
|
17/11/2023
|
SHATRUGHNA BEHERA
|
2405008WL042378
|
SHATRUGHNA BEHERA
|
00152
|
HDFC0000240
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008423672
|
|
SHATRUGHNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-006/5447
(MANATRI)
|
2405008000NRG24131120230350835
|
17/11/2023
|
MANMATH BEHERA
|
2405008WL042378
|
MANMATH BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008423673
|
|
MANMATH BEHERA S/O-LAXMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-006/5447
(MANATRI)
|
2405008000NRG24131120230350836
|
17/11/2023
|
RANJITA BEHERA
|
2405008WL042378
|
RANJITA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008423674
|
|
RANJITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-003/34448
(MANATRI)
|
2405008000NRG24171120230358668
|
17/11/2023
|
SRIKANTA DAS
|
2405008WL044055
|
SRIKANTA DAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423668
|
|
SHRIKANTA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SORO
|
OR-05-008-007-003/34730
(MANATRI)
|
2405008000NRG24141120230351719
|
17/11/2023
|
CHANCHALA MALIK
|
2405008WL042573
|
CHANCHALA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423669
|
|
MRS CHANCHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-003/4846
(MANATRI)
|
2405008000NRG24131120230350841
|
17/11/2023
|
JAMUNA MALIK
|
2405008WL042380
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423675
|
|
MS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-005/34516
(MANATRI)
|
2405008000NRG24131120230350281
|
17/11/2023
|
ANADI PRADHAN
|
2405008WL042300
|
ANADI PRADHAN
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423670
|
|
MR ANADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-003/34448
(MANATRI)
|
2405008000NRG24171120230358669
|
17/11/2023
|
BASANTI DAS
|
2405008WL044055
|
BASANTI DAS
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423663
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-007-003/4941
(MANATRI)
|
2405008000NRG24131120230350840
|
17/11/2023
|
Sumitra Mallik
|
2405008WL042379
|
Sumitra Mallik
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423665
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-005/30190
(MANATRI)
|
2405008000NRG24171120230358670
|
17/11/2023
|
NIRAKAR DAS
|
2405008WL044055
|
NIRAKAR DAS
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423667
|
|
NIRAKAR DAS
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-007-005/5841
(MANATRI)
|
2405008000NRG24131120230350282
|
17/11/2023
|
MADHAB MANDAL
|
2405008WL042300
|
MADHAB MANDAL
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008423666
|
|
MADHAB MANDAL
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-007-006/5424
(MANATRI)
|
2405008000NRG24131120230350834
|
17/11/2023
|
RATNAMANI NAYAK
|
2405008WL042378
|
RATNAMANI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008423664
|
|
RATNAMANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|