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)
|
2405008000NRG24250920230258960
|
25/09/2023
|
SUBASINI BEHERA
|
2405008WL023049
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642180
|
|
SUBASINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-010/5720 (MANATRI)
|
2405008000NRG24250920230258967
|
25/09/2023
|
RADHANATH BARIK
|
2405008WL023049
|
RADHANATH BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642181
|
|
RADHANATH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-008/3599 (MANATRI)
|
2405008000NRG24250920230258957
|
25/09/2023
|
SHULOCHANA PATRA
|
2405008WL023049
|
SHULOCHANA PATRA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325642183
|
|
MISS SHULOCHANA PATRA
|
()
|
4
|
SORO
|
OR-05-008-007-009/4787 (MANATRI)
|
2405008000NRG24250920230258961
|
25/09/2023
|
JYOTIRANJAN BEHERA
|
2405008WL023049
|
JYOTIRANJAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642182
|
|
SHRI JYOTIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-010/37474 (MANATRI)
|
2405008000NRG24250920230258966
|
25/09/2023
|
NIRUPAMA BARIK
|
2405008WL023049
|
NIRUPAMA BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642185
|
|
NIRUPAMA BARIK
|
()
|
6
|
SORO
|
OR-05-008-007-010/5720 (MANATRI)
|
2405008000NRG24250920230258968
|
25/09/2023
|
ANNAPURNA BARIK
|
2405008WL023049
|
ANNAPURNA BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642184
|
|
ANNAPURNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|