|
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-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24250120240443920
|
25/01/2024
|
MRS RANGALATA BARIK
|
2405008WL061783
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459869
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24250120240443921
|
25/01/2024
|
SUKANTI DHAL
|
2405008WL061783
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459868
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24250120240443925
|
25/01/2024
|
MINATI MAJHI
|
2405008WL061783
|
MINATI MAJHI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459861
|
|
MS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24250120240443917
|
25/01/2024
|
JEMAMANI MANDAL
|
2405008WL061783
|
JEMAMANI MANDAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459863
|
|
MRS JEMAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24250120240443918
|
25/01/2024
|
MAMATA BARIK
|
2405008WL061783
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459867
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-005/6946
(SINGAKHUNTA)
|
2405008000NRG24250120240443919
|
25/01/2024
|
MANOJ KUMAR BEHERA
|
2405008WL061783
|
MANOJ KUMAR BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459866
|
|
SHRI MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-006-005/7042
(SINGAKHUNTA)
|
2405008000NRG24250120240443922
|
25/01/2024
|
GITARANI DHAL
|
2405008WL061783
|
GITARANI DHAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459865
|
|
MRS GITANJALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24250120240443924
|
25/01/2024
|
AHALYA DHAL
|
2405008WL061783
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459864
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24250120240443923
|
25/01/2024
|
MINATI DHAL
|
2405008WL061783
|
MINATI DHAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143459862
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|