|
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-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24240320240490277
|
30/03/2024
|
MR. BHAGABAT MALIK
|
2405008WL071013
|
MR. BHAGABAT MALIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898793453
|
|
BHAGABATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-007-002/5540
(MANATRI)
|
2405008000NRG24240320240490280
|
30/03/2024
|
MR LAKSHMAN NAYAK
|
2405008WL071013
|
MR LAKSHMAN NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793451
|
|
MR LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-024-002/5553
(MANATRI)
|
2405008000NRG24250320240490593
|
30/03/2024
|
MR GAURANGA NAYAK
|
2405008WL071056
|
MR GAURANGA NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898793452
|
|
GAURANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-002/30233
(MANATRI)
|
2405008000NRG24240320240490279
|
30/03/2024
|
KAMALINI NAYAK
|
2405008WL071013
|
KAMALINI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793448
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-002/5558
(MANATRI)
|
2405008000NRG24250320240490592
|
30/03/2024
|
MANORAMA ROUT
|
2405008WL071056
|
MANORAMA ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793449
|
|
MRS MANORAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-002/5558
(MANATRI)
|
2405008000NRG24250320240490591
|
30/03/2024
|
MR MADHUSUDAN ROUT
|
2405008WL071056
|
MR MADHUSUDAN ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793444
|
|
MADHUSUDAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-001/34682
(MANATRI)
|
2405008000NRG24240320240490274
|
30/03/2024
|
Mr. SUKUMAR MALIK
|
2405008WL071013
|
Mr. SUKUMAR MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898793445
|
|
SUKUMAR MALIK
|
BANK OF BARODA(606985)
|
|
8
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24240320240490278
|
30/03/2024
|
MADHUSMITA MALIK
|
2405008WL071013
|
MADHUSMITA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793450
|
|
MISS MADHUSMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24240320240490276
|
30/03/2024
|
NARENDRA MALIK
|
2405008WL071013
|
NARENDRA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898793446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SORO
|
OR-05-008-007-002/34530
(MANATRI)
|
2405008000NRG24250320240490589
|
30/03/2024
|
SUKANTA NAYAK
|
2405008WL071056
|
SUKANTA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793443
|
|
SUKANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-002/5540
(MANATRI)
|
2405008000NRG24240320240490281
|
30/03/2024
|
SANDHYABATI NAYAK
|
2405008WL071013
|
SANDHYABATI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793447
|
|
MRS SANDHYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24240320240490275
|
30/03/2024
|
SABITRI MALIK
|
2405008WL071013
|
SABITRI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898793442
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-007-002/34530
(MANATRI)
|
2405008000NRG24250320240490590
|
30/03/2024
|
TULASI NAYAK
|
2405008WL071056
|
TULASI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898793441
|
|
SUKANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|