|
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-05-008-007-001/34608
(MANATRI)
|
2405008000NRG24021120230334666
|
03/11/2023
|
MRS SHIBANI MALIK
|
2405008WL038863
|
MRS SHIBANI MALIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386958001
|
|
MRS SHIBANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-007-001/37579
(MANATRI)
|
2405008000NRG24291020230328155
|
03/11/2023
|
AHALYA MAHANA
|
2405008WL037620
|
AHALYA MAHANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386957995
|
|
AHALYA MAHANA,W/O NARENDRA KUMAR MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-001/32717
(MANATRI)
|
2405008000NRG24021120230334664
|
03/11/2023
|
JHAMPAMANI MALIK
|
2405008WL038863
|
JHAMPAMANI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386957998
|
|
MRS JHAMPAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-007-001/37579
(MANATRI)
|
2405008000NRG24291020230328154
|
03/11/2023
|
NARENDRA MAHANA
|
2405008WL037620
|
NARENDRA MAHANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386957996
|
|
NARENDRA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-001/5926
(MANATRI)
|
2405008000NRG24291020230328156
|
03/11/2023
|
NARENDRA DAS
|
2405008WL037620
|
NARENDRA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386958002
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-001/6013
(MANATRI)
|
2405008000NRG24021120230334668
|
03/11/2023
|
DAMODAR BEHERA
|
2405008WL038863
|
DAMODAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386957999
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-001/6013
(MANATRI)
|
2405008000NRG24021120230334667
|
03/11/2023
|
SARASWATI BEHERA
|
2405008WL038863
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386957997
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-001/6052
(MANATRI)
|
2405008000NRG24021120230334669
|
03/11/2023
|
DIBAKAR MALIK
|
2405008WL038863
|
DIBAKAR MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386958003
|
|
DIBAKAR MALIK
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-007-001/6052
(MANATRI)
|
2405008000NRG24021120230334670
|
03/11/2023
|
REKKHA MALIK
|
2405008WL038863
|
REKKHA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386957993
|
|
MRS REKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-024-001/6163
(MANATRI)
|
2405008000NRG24021120230334671
|
03/11/2023
|
BHARATI MAHARANA
|
2405008WL038863
|
BHARATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386957994
|
|
MRS BHARATI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-024-001/6279
(MANATRI)
|
2405008000NRG24021120230334672
|
03/11/2023
|
Mrs. MANASI MALIK
|
2405008WL038863
|
Mrs. MANASI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386958000
|
|
MANASI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24291020230328157
|
03/11/2023
|
SABITRI MALIK
|
2405008WL037620
|
SABITRI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386958004
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|