|
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-05-008-005-006/34548
(SAJANPUR)
|
2405008000NRG24251120230372395
|
25/11/2023
|
TULASI BEHERA
|
2405008WL046842
|
TULASI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843777
|
|
TULASI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/19990
(SAJANPUR)
|
2405008000NRG24251120230372408
|
25/11/2023
|
Mr. MANTU NAYAK
|
2405008WL046843
|
Mr. MANTU NAYAK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004843786
|
|
MR MANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-006/19990
(SAJANPUR)
|
2405008000NRG24251120230372407
|
25/11/2023
|
Mr. RABINDRA NAYAK
|
2405008WL046843
|
Mr. RABINDRA NAYAK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004843784
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-006/20074
(SAJANPUR)
|
2405008000NRG24251120230372391
|
25/11/2023
|
Mr.MADHUSUDAN JENA
|
2405008WL046842
|
Mr.MADHUSUDAN JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843780
|
|
MR MADHUSUDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-006/20087
(SAJANPUR)
|
2405008000NRG24251120230372393
|
25/11/2023
|
BASANTI JENA
|
2405008WL046842
|
BASANTI JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843779
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-005-006/20106
(SAJANPUR)
|
2405008000NRG24251120230372394
|
25/11/2023
|
UMAKANTA JENA
|
2405008WL046842
|
UMAKANTA JENA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004843781
|
|
UMAKANT JENA
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-005-006/34583
(SAJANPUR)
|
2405008000NRG24251120230372396
|
25/11/2023
|
Mr. PARAMANANDA SAHU
|
2405008WL046842
|
Mr. PARAMANANDA SAHU
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843783
|
|
PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-006/34583
(SAJANPUR)
|
2405008000NRG24251120230372397
|
25/11/2023
|
Mrs. SULOCHANA SAHU
|
2405008WL046842
|
Mrs. SULOCHANA SAHU
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004843782
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-005-006/34670
(SAJANPUR)
|
2405008000NRG24251120230372411
|
25/11/2023
|
ANKITA NAYAK
|
2405008WL046843
|
ANKITA NAYAK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004843785
|
|
MRS ANKITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-005-006/19970
(SAJANPUR)
|
2405008000NRG24251120230372406
|
25/11/2023
|
SUMATI ROUT
|
2405008WL046843
|
SUMATI ROUT
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004843778
|
|
SUMATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|