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-05-008-005-006/34742 (SAJANPUR)
|
2405008000NRG24221020230317908
|
22/10/2023
|
PRASHANT POI
|
2405008WL035586
|
PRASHANT POI
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265075475
|
|
PRASHANT POI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-002/34652 (SAJANPUR)
|
2405008000NRG24221020230317889
|
22/10/2023
|
SUMITRA JENA
|
2405008WL035585
|
SUMITRA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265075476
|
|
MRS SUMITRA JENA
|
()
|
3
|
SORO
|
OR-05-008-005-006/34746 (SAJANPUR)
|
2405008000NRG24221020230317910
|
22/10/2023
|
PARESH BISWAL
|
2405008WL035586
|
PARESH BISWAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265075477
|
|
SHRI PARESH BISWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-006/20047 (SAJANPUR)
|
2405008000NRG24221020230317897
|
22/10/2023
|
BISWAJEET ROUT
|
2405008WL035585
|
BISWAJEET ROUT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265075482
|
|
MR BISWAJIT ROUT
|
()
|
5
|
SORO
|
OR-05-008-005-006/34742 (SAJANPUR)
|
2405008000NRG24221020230317909
|
22/10/2023
|
SANJUKTA POI
|
2405008WL035586
|
SANJUKTA POI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265075478
|
|
MRS SANJUKTA POI
|
()
|
6
|
SORO
|
OR-05-008-005-006/34746 (SAJANPUR)
|
2405008000NRG24221020230317911
|
22/10/2023
|
BHAGYALIPI BISWAL
|
2405008WL035586
|
BHAGYALIPI BISWAL
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265075479
|
|
MS BHAGYALIPI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-005-006/20049 (SAJANPUR)
|
2405008000NRG24221020230317898
|
22/10/2023
|
KHAGENDRA MOHANTY
|
2405008WL035585
|
KHAGENDRA MOHANTY
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265075481
|
|
BHARATI MOHANTY
|
()
|
8
|
SORO
|
OR-05-008-005-006/34747 (SAJANPUR)
|
2405008000NRG24221020230317912
|
22/10/2023
|
KAUSALYA BEHERA
|
2405008WL035586
|
KAUSALYA BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265075480
|
|
KAUSALYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-006/20059 (SAJANPUR)
|
2405008000NRG24221020230317899
|
22/10/2023
|
GODABARI MOHANTY
|
2405008WL035585
|
GODABARI MOHANTY
|
00662
|
BDBL0001203
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265075474
|
|
GODABARI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|