|
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-05-008-005-006/34748
(SAJANPUR)
|
2405008000NRG24171120230358851
|
18/11/2023
|
KABITA POI
|
2405008WL044090
|
KABITA POI
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681644
|
|
KABITA POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/34742
(SAJANPUR)
|
2405008000NRG24171120230358846
|
18/11/2023
|
PRASHANT POI
|
2405008WL044090
|
PRASHANT POI
|
00127
|
FDRL0001852
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681645
|
|
PRASHANT POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-006/34746
(SAJANPUR)
|
2405008000NRG24171120230358848
|
18/11/2023
|
PARESH BISWAL
|
2405008WL044090
|
PARESH BISWAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681647
|
|
SHRI PARESH BISWAR
|
()
|
|
4
|
SORO
|
OR-05-008-005-006/34750
(SAJANPUR)
|
2405008000NRG24171120230358852
|
18/11/2023
|
LAXMIRANI BEHERA
|
2405008WL044090
|
LAXMIRANI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681650
|
|
MRS LAXMIRANI BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-005-006/34751
(SAJANPUR)
|
2405008000NRG24171120230358853
|
18/11/2023
|
SATYA RANJAN BEHERA
|
2405008WL044090
|
SATYA RANJAN BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681651
|
|
MR SATYA RANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-006/20047
(SAJANPUR)
|
2405008000NRG24171120230358840
|
18/11/2023
|
BISWAJEET ROUT
|
2405008WL044090
|
BISWAJEET ROUT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681646
|
|
MR BISWAJIT ROUT
|
()
|
|
7
|
SORO
|
OR-05-008-005-006/34742
(SAJANPUR)
|
2405008000NRG24171120230358847
|
18/11/2023
|
SANJUKTA POI
|
2405008WL044090
|
SANJUKTA POI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681649
|
|
MRS SANJUKTA POI
|
()
|
|
8
|
SORO
|
OR-05-008-005-006/34746
(SAJANPUR)
|
2405008000NRG24171120230358849
|
18/11/2023
|
BHAGYALIPI BISWAL
|
2405008WL044090
|
BHAGYALIPI BISWAL
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681648
|
|
MS BHAGYALIPI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-006/34740
(SAJANPUR)
|
2405008000NRG24171120230358844
|
18/11/2023
|
SABITA RANI NAYAK
|
2405008WL044090
|
SABITA RANI NAYAK
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681653
|
|
SABITARANI NAYAK
|
()
|
|
10
|
SORO
|
OR-05-008-005-006/34741
(SAJANPUR)
|
2405008000NRG24171120230358845
|
18/11/2023
|
PRAMOD KUMAR NAYAK
|
2405008WL044090
|
PRAMOD KUMAR NAYAK
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681652
|
|
PRAMOD KUMAR NAYAK
|
()
|
|
11
|
SORO
|
OR-05-008-005-006/34747
(SAJANPUR)
|
2405008000NRG24171120230358850
|
18/11/2023
|
KAUSALYA BEHERA
|
2405008WL044090
|
KAUSALYA BEHERA
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681654
|
|
KAUSALYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-005-006/20059
(SAJANPUR)
|
2405008000NRG24171120230358841
|
18/11/2023
|
GODABARI MOHANTY
|
2405008WL044090
|
GODABARI MOHANTY
|
00662
|
BDBL0001203
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010681643
|
|
GODABARI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|