|
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-05-008-007-009/4787
(MANATRI)
|
2405008007NRG24170920230241885
|
18/09/2023
|
SUBASINI BEHERA
|
2405008007WL018722
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380161
|
|
SUBASINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34673
(MANATRI)
|
2405008007NRG24170920230241873
|
18/09/2023
|
SHRADHANJALI BEHERA
|
2405008007WL018721
|
SHRADHANJALI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276380163
|
|
SHRADHANJALI BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-007-010/5720
(MANATRI)
|
2405008007NRG24170920230241879
|
18/09/2023
|
RADHANATH BARIK
|
2405008007WL018721
|
RADHANATH BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276380162
|
|
RADHANATH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34471
(MANATRI)
|
2405008007NRG24170920230241883
|
18/09/2023
|
SANATAN SHIAL
|
2405008007WL018722
|
SANATAN SHIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380165
|
|
SHRI SANATAN SHIAL
|
()
|
|
5
|
SORO
|
OR-05-008-007-008/34837
(MANATRI)
|
2405008000NRG24160920230239865
|
18/09/2023
|
BANITA NAYAK
|
2405008WL018347
|
BANITA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380164
|
|
MRS BANITA NAYAK
|
()
|
|
6
|
SORO
|
OR-05-008-007-009/4787
(MANATRI)
|
2405008007NRG24170920230241886
|
18/09/2023
|
JYOTIRANJAN BEHERA
|
2405008007WL018722
|
JYOTIRANJAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380166
|
|
SHRI JYOTIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-005/37592
(MANATRI)
|
2405008007NRG24170920230241865
|
18/09/2023
|
LAKSHMIPRIYA BEHERA
|
2405008007WL018720
|
LAKSHMIPRIYA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380170
|
|
LAKSHMIPRIYA BEHERA
|
()
|
|
8
|
SORO
|
OR-05-008-007-006/5489
(MANATRI)
|
2405008007NRG24170920230241867
|
18/09/2023
|
RATNAKAR PALEI
|
2405008007WL018720
|
RATNAKAR PALEI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380167
|
|
RATNAKAR PALEI
|
()
|
|
9
|
SORO
|
OR-05-008-007-010/37474
(MANATRI)
|
2405008007NRG24170920230241878
|
18/09/2023
|
NIRUPAMA BARIK
|
2405008007WL018721
|
NIRUPAMA BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380169
|
|
NIRUPAMA BARIK
|
()
|
|
10
|
SORO
|
OR-05-008-007-010/5720
(MANATRI)
|
2405008007NRG24170920230241880
|
18/09/2023
|
ANNAPURNA BARIK
|
2405008007WL018721
|
ANNAPURNA BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276380168
|
|
ANNAPURNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|