|
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-05-008-007-006/34379
(MANATRI)
|
2405008000NRG24250120240443795
|
25/01/2024
|
Mr. BASANTA SAHOO
|
2405008WL061759
|
Mr. BASANTA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841698
|
|
BASANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-007-008/3526
(MANATRI)
|
2405008000NRG24250120240443802
|
25/01/2024
|
Mr. JANARDANA PRADHAN
|
2405008WL061761
|
Mr. JANARDANA PRADHAN
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841702
|
|
Mr. JANARDAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-006/34379
(MANATRI)
|
2405008000NRG24250120240443796
|
25/01/2024
|
MRS SANJULATA SAHU
|
2405008WL061759
|
MRS SANJULATA SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841699
|
|
SANJULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/4846
(MANATRI)
|
2405008000NRG24250120240443811
|
25/01/2024
|
JAMUNA MALIK
|
2405008WL061763
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841700
|
|
JAMUNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-007-003/4846
(MANATRI)
|
2405008000NRG24250120240443812
|
25/01/2024
|
MADHUSUDAN MALIK
|
2405008WL061763
|
MADHUSUDAN MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841701
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-008/37515
(MANATRI)
|
2405008000NRG24250120240443804
|
25/01/2024
|
ARPITA PRADHAN
|
2405008WL061761
|
ARPITA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841695
|
|
MRS ARPITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-008/37515
(MANATRI)
|
2405008000NRG24250120240443803
|
25/01/2024
|
PARSHURAM PRADHAN
|
2405008WL061761
|
PARSHURAM PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841696
|
|
MR PARSHURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-007-006/5431
(MANATRI)
|
2405008000NRG24250120240443797
|
25/01/2024
|
NALINIKANTA PANDA
|
2405008WL061759
|
NALINIKANTA PANDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841694
|
|
SHASHIKANTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-006/5493
(MANATRI)
|
2405008000NRG24250120240443798
|
25/01/2024
|
URBASHI JENA
|
2405008WL061759
|
URBASHI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841697
|
|
Mrs. URBASHI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|