|
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-05-008-005-002/19124
(SAJANPUR)
|
2405008000NRG24170920230242069
|
17/09/2023
|
PARBATI BEHERA
|
2405008WL018745
|
PARBATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558271
|
|
MRS PARBATI BEHERA
|
()
|
|
2
|
SORO
|
OR-05-008-005-002/34730
(SAJANPUR)
|
2405008000NRG24170920230242072
|
17/09/2023
|
MADHUSMITA AGASTI
|
2405008WL018745
|
MADHUSMITA AGASTI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558261
|
|
MRS MADHUSMITA AGASTI
|
()
|
|
3
|
SORO
|
OR-05-008-005-002/34731
(SAJANPUR)
|
2405008000NRG24170920230242074
|
17/09/2023
|
HIMANSHU BEHERA
|
2405008WL018745
|
HIMANSHU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558263
|
|
MR HIMANSHU BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-005-002/34736
(SAJANPUR)
|
2405008000NRG24170920230242075
|
17/09/2023
|
DAMODAR BEHERA
|
2405008WL018745
|
DAMODAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558264
|
|
MR DAMODAR BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-005-002/34736
(SAJANPUR)
|
2405008000NRG24170920230242076
|
17/09/2023
|
MALATI BEHERA
|
2405008WL018745
|
MALATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558262
|
|
MS MALATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-001/19679
(SAJANPUR)
|
2405008000NRG24170920230242067
|
17/09/2023
|
SAROJ KUMAR BARIK
|
2405008WL018745
|
SAROJ KUMAR BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558268
|
|
MR SAROJ KUMAR BARIK
|
()
|
|
7
|
SORO
|
OR-05-008-005-006/20071
(SAJANPUR)
|
2405008000NRG24170920230242078
|
17/09/2023
|
Mrs. KADAMBINI LENKA
|
2405008WL018745
|
Mrs. KADAMBINI LENKA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558269
|
|
MRS KADAMBINI LENKA
|
()
|
|
8
|
SORO
|
OR-05-008-005-006/20085
(SAJANPUR)
|
2405008000NRG24170920230242080
|
17/09/2023
|
MOHANTY ASHOK
|
2405008WL018745
|
MOHANTY ASHOK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558265
|
|
MR MOHANTY ASHOK
|
()
|
|
9
|
SORO
|
OR-05-008-005-006/20085
(SAJANPUR)
|
2405008000NRG24170920230242079
|
17/09/2023
|
SANJUKTA
|
2405008WL018745
|
SANJUKTA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558270
|
|
MR MOHANTY ASHOK
|
()
|
|
10
|
SORO
|
OR-05-008-005-006/34738
(SAJANPUR)
|
2405008000NRG24170920230242082
|
17/09/2023
|
KUNAMANI MOHANTY
|
2405008WL018745
|
KUNAMANI MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558266
|
|
MRS KUNAMANI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-005-002/34731
(SAJANPUR)
|
2405008000NRG24170920230242073
|
17/09/2023
|
BANITA BEHERA
|
2405008WL018745
|
BANITA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558267
|
|
BANITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|