|
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-05-008-015-004/14493
(NADIGAN)
|
2405008000NRG24170120240437277
|
17/01/2024
|
Mr.LAMBODAR JENA
|
2405008WL060155
|
Mr.LAMBODAR JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720391
|
|
LAMBODAR JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-004/14474
(NADIGAN)
|
2405008000NRG24170120240437275
|
17/01/2024
|
MR ANANTA SAHU
|
2405008WL060155
|
MR ANANTA SAHU
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720392
|
|
ANANTA PRASAD SAHU
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-015-004/14527
(NADIGAN)
|
2405008000NRG24170120240437279
|
17/01/2024
|
MR RANJAN KUMAR BARIK
|
2405008WL060155
|
MR RANJAN KUMAR BARIK
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720393
|
|
RANJAN KUMAR BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-004/14412
(NADIGAN)
|
2405008000NRG24170120240437270
|
17/01/2024
|
MR BASUDEB JENA
|
2405008WL060155
|
MR BASUDEB JENA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720400
|
|
BASUDEB JENA,S/O PITAMBAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-015-004/14416
(NADIGAN)
|
2405008000NRG24170120240437271
|
17/01/2024
|
DINABANDHU JENA
|
2405008WL060155
|
DINABANDHU JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720395
|
|
MR DINABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-015-004/14416
(NADIGAN)
|
2405008000NRG24170120240437272
|
17/01/2024
|
PADMABATI JENA
|
2405008WL060155
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720399
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-015-004/14454
(NADIGAN)
|
2405008000NRG24170120240437273
|
17/01/2024
|
SARASWATI JENA
|
2405008WL060155
|
SARASWATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720397
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-015-004/14466
(NADIGAN)
|
2405008000NRG24170120240437274
|
17/01/2024
|
SUMALATA JENA
|
2405008WL060155
|
SUMALATA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720398
|
|
MRS SUMALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-015-004/14477
(NADIGAN)
|
2405008000NRG24170120240437276
|
17/01/2024
|
BALARAMA JENA
|
2405008WL060155
|
BALARAMA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720396
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-015-004/14493
(NADIGAN)
|
2405008000NRG24170120240437278
|
17/01/2024
|
MISS PRIYANKA JENA
|
2405008WL060155
|
MISS PRIYANKA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720394
|
|
MRS PRIYANKA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|