|
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-05-008-005-006/20092
(SAJANPUR)
|
2405008000NRG24161020230303224
|
21/10/2023
|
MANJULATA POI
|
2405008WL032774
|
MANJULATA POI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265401912
|
|
MANJULATA POI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/19955
(SAJANPUR)
|
2405008000NRG24161020230303219
|
21/10/2023
|
BASANTI MISHRA
|
2405008WL032774
|
BASANTI MISHRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265401908
|
|
MRS BASANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-006/20074
(SAJANPUR)
|
2405008000NRG24161020230303221
|
21/10/2023
|
Mr.MADHUSUDAN JENA
|
2405008WL032774
|
Mr.MADHUSUDAN JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265401906
|
|
MR MADHUSUDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-006/20087
(SAJANPUR)
|
2405008000NRG24161020230303223
|
21/10/2023
|
BASANTI JENA
|
2405008WL032774
|
BASANTI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265401905
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-005-006/20106
(SAJANPUR)
|
2405008000NRG24161020230303225
|
21/10/2023
|
UMAKANTA JENA
|
2405008WL032774
|
UMAKANTA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265401907
|
|
UMAKANT JENA
|
CANARA BANK(508532)
|
|
6
|
SORO
|
OR-05-008-005-006/34583
(SAJANPUR)
|
2405008000NRG24161020230303226
|
21/10/2023
|
Mr. PARAMANANDA SAHU
|
2405008WL032774
|
Mr. PARAMANANDA SAHU
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265401910
|
|
PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-005-006/34583
(SAJANPUR)
|
2405008000NRG24161020230303227
|
21/10/2023
|
Mrs. SULOCHANA SAHU
|
2405008WL032774
|
Mrs. SULOCHANA SAHU
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265401909
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-006/34670
(SAJANPUR)
|
2405008000NRG24161020230303228
|
21/10/2023
|
ANKITA NAYAK
|
2405008WL032774
|
ANKITA NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265401911
|
|
MRS ANKITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|