|
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-05-008-005-002/34752
(SAJANPUR)
|
2405008000NRG24031120230336201
|
03/11/2023
|
SAGAR KUMAR BARIK
|
2405008WL039209
|
SAGAR KUMAR BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442099
|
|
SAGAR KUMAR BARIK
|
()
|
|
2
|
SORO
|
OR-05-008-005-002/34754
(SAJANPUR)
|
2405008000NRG24031120230336202
|
03/11/2023
|
JHUNULATA BARIK
|
2405008WL039209
|
JHUNULATA BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442098
|
|
JHUNULATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-002/34762
(SAJANPUR)
|
2405008000NRG24031120230336207
|
03/11/2023
|
JAYANTI PATRA
|
2405008WL039209
|
JAYANTI PATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442101
|
|
JAYANTI PATRA
|
()
|
|
4
|
SORO
|
OR-05-008-005-002/34762
(SAJANPUR)
|
2405008000NRG24031120230336206
|
03/11/2023
|
RADHESHYAM PATRA
|
2405008WL039209
|
RADHESHYAM PATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390442100
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-005-002/34734
(SAJANPUR)
|
2405008000NRG24031120230336200
|
03/11/2023
|
MANORAMA BARIK
|
2405008WL039209
|
MANORAMA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442104
|
|
MRS MANORAMA BARIK
|
()
|
|
6
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24031120230336205
|
03/11/2023
|
ANJALI PRIYADARSHANI NAYAK
|
2405008WL039209
|
ANJALI PRIYADARSHANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442106
|
|
MISS ANJALI PRIYADARSHANI NAYAK
|
()
|
|
7
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24031120230336204
|
03/11/2023
|
ARPITA PRIYADARSANI NAYAK
|
2405008WL039209
|
ARPITA PRIYADARSANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442105
|
|
MISS ARPITA PRIYADARSANI NAYAK
|
()
|
|
8
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24031120230336203
|
03/11/2023
|
SONAM NAYAK
|
2405008WL039209
|
SONAM NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442102
|
|
SHRI SONAM NAYAK
|
()
|
|
9
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24031120230336208
|
03/11/2023
|
GITANJALI MAJHI
|
2405008WL039209
|
GITANJALI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390442103
|
|
MR GITANJALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|