|
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-05-008-007-006/34588
(MANATRI)
|
2405008000NRG24270920230266124
|
28/09/2023
|
NIRANJAN RAMACHANDRA GIRI
|
2405008WL024666
|
NIRANJAN RAMACHANDRA GIRI
|
00089
|
CBIN0282544
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263460149
|
|
NIRANJAN RAMCHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-007-006/34780
(MANATRI)
|
2405008000NRG24270920230266125
|
28/09/2023
|
PANCHANAN MANDAL
|
2405008WL024666
|
PANCHANAN MANDAL
|
00089
|
CBIN0282544
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263460150
|
|
PANCHANAN MANDAL
|
IDBI BANK(607095)
|
|
3
|
SORO
|
OR-05-008-007-008/3526
(MANATRI)
|
2405008000NRG24270920230266128
|
28/09/2023
|
Mr. JANARDANA PRADHAN
|
2405008WL024666
|
Mr. JANARDANA PRADHAN
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263460145
|
|
Mr. JANARDAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-010/5689
(MANATRI)
|
2405008000NRG24270920230266131
|
28/09/2023
|
GOURANGA PATRA
|
2405008WL024666
|
GOURANGA PATRA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263460151
|
|
GOURANGA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-006/34588
(MANATRI)
|
2405008000NRG24270920230266123
|
28/09/2023
|
SABITA MANDAL
|
2405008WL024666
|
SABITA MANDAL
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263460147
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-008/37515
(MANATRI)
|
2405008000NRG24270920230266130
|
28/09/2023
|
ARPITA PRADHAN
|
2405008WL024666
|
ARPITA PRADHAN
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263460146
|
|
MRS ARPITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-008/37515
(MANATRI)
|
2405008000NRG24270920230266129
|
28/09/2023
|
PARSHURAM PRADHAN
|
2405008WL024666
|
PARSHURAM PRADHAN
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263460144
|
|
MR PARSHURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-010/5689
(MANATRI)
|
2405008000NRG24270920230266132
|
28/09/2023
|
REBATI PATRA
|
2405008WL024666
|
REBATI PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263460148
|
|
MRS REBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-004/5404
(MANATRI)
|
2405008000NRG24270920230266122
|
28/09/2023
|
KAUSHALYA JENA
|
2405008WL024666
|
KAUSHALYA JENA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263460143
|
|
KAUSHALYA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|