|
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-05-008-005-006/20092
(SAJANPUR)
|
2405008000NRG24081020230290369
|
08/10/2023
|
MANJULATA POI
|
2405008WL030161
|
MANJULATA POI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260243883
|
|
MANJULATA POI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-001/19630
(SAJANPUR)
|
2405008000NRG24081020230290360
|
08/10/2023
|
MR MALAYA KUMAR MOHAKUD
|
2405008WL030161
|
MR MALAYA KUMAR MOHAKUD
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260243884
|
|
MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-001/19581
(SAJANPUR)
|
2405008000NRG24081020230290357
|
08/10/2023
|
KUNAMANI BARIK
|
2405008WL030161
|
KUNAMANI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243878
|
|
MRS KUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-001/19587
(SAJANPUR)
|
2405008000NRG24081020230290358
|
08/10/2023
|
MAHENDRA DALEI
|
2405008WL030161
|
MAHENDRA DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260243877
|
|
MR MAHENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-001/19626
(SAJANPUR)
|
2405008000NRG24081020230290359
|
08/10/2023
|
POOJARANI BARIK
|
2405008WL030161
|
POOJARANI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260243882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24081020230290362
|
08/10/2023
|
BRAHMANANDA BARIK
|
2405008WL030161
|
BRAHMANANDA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260243879
|
|
BRAHMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24081020230290361
|
08/10/2023
|
SANTILATA BARIK
|
2405008WL030161
|
SANTILATA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243881
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-001/34606
(SAJANPUR)
|
2405008000NRG24081020230290364
|
08/10/2023
|
Shrimp BIRANCHI KUMAR MAHAPATRA
|
2405008WL030161
|
Shrimp BIRANCHI KUMAR MAHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243880
|
|
SHRI BIRANCHI KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-005-001/34617
(SAJANPUR)
|
2405008000NRG24081020230290365
|
08/10/2023
|
SARAT MOHAPATRA
|
2405008WL030161
|
SARAT MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243876
|
|
MR SARAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|