|
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-05-008-007-003/4848
(MANATRI)
|
2405008000NRG24301120230378266
|
30/11/2023
|
Mr. SUDAM MALIK
|
2405008WL047999
|
Mr. SUDAM MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875431
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-007-003/5057
(MANATRI)
|
2405008000NRG24301120230378270
|
30/11/2023
|
Mr. NABIN DAS
|
2405008WL047999
|
Mr. NABIN DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074875432
|
|
Mr. NABIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/5008
(MANATRI)
|
2405008000NRG24301120230378269
|
30/11/2023
|
AHALYA MALIK
|
2405008WL047999
|
AHALYA MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875435
|
|
AHALYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34612
(MANATRI)
|
2405008000NRG24301120230378265
|
30/11/2023
|
SUMITRA MALIK
|
2405008WL047999
|
SUMITRA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074875436
|
|
SUMITRA MALIK,W/O GAJRNDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-007-003/4848
(MANATRI)
|
2405008000NRG24301120230378267
|
30/11/2023
|
MALATI MALIK
|
2405008WL047999
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875438
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-003/5003
(MANATRI)
|
2405008000NRG24301120230378268
|
30/11/2023
|
LAXMIDHAR MAHARANA
|
2405008WL047999
|
LAXMIDHAR MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875434
|
|
MR LAXMIDHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-003/5057
(MANATRI)
|
2405008000NRG24301120230378271
|
30/11/2023
|
SARASWATI DAS
|
2405008WL047999
|
SARASWATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875437
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-003/5125
(MANATRI)
|
2405008000NRG24301120230378273
|
30/11/2023
|
DIPANCHALI MALIK
|
2405008WL047999
|
DIPANCHALI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074875433
|
|
DEEPANJALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-003/34403
(MANATRI)
|
2405008000NRG24301120230378264
|
30/11/2023
|
REBATI MALLIK
|
2405008WL047999
|
REBATI MALLIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875429
|
|
MR UMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-003/5125
(MANATRI)
|
2405008000NRG24301120230378272
|
30/11/2023
|
DHIRENDRA MALIK
|
2405008WL047999
|
DHIRENDRA MALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074875430
|
|
MR DHIRENDRA MAHESHWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|