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-05-008-007-006/34762 (MANATRI)
|
2405008000NRG24041020230280313
|
05/10/2023
|
JITENDRA MAHARANA
|
2405008WL027907
|
JITENDRA MAHARANA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263339196
|
|
JITENDRA MAHARANA S/O GOPAL MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SORO
|
OR-05-008-007-006/5436 (MANATRI)
|
2405008000NRG24041020230280314
|
05/10/2023
|
RAMAKANTA BEHERA
|
2405008WL027907
|
RAMAKANTA BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263339197
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-007-006/5436 (MANATRI)
|
2405008000NRG24041020230280315
|
05/10/2023
|
SATYABHAMA BEHERA
|
2405008WL027907
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263339198
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-007-006/5458 (MANATRI)
|
2405008000NRG24041020230280316
|
05/10/2023
|
PARBATI BEHERA
|
2405008WL027907
|
PARBATI BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263339199
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|