|
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-05-008-007-001/6152
(MANATRI)
|
2405008000NRG24100320240478475
|
10/03/2024
|
Mrs JHUNAMANI MALIK
|
2405008WL068893
|
Mrs JHUNAMANI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898850736
|
|
Mrs JHUNAMANI MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24100320240478464
|
10/03/2024
|
MR. BHAGABAT MALIK
|
2405008WL068890
|
MR. BHAGABAT MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898850738
|
|
BHAGABATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-001/34682
(MANATRI)
|
2405008000NRG24100320240478461
|
10/03/2024
|
Mr. SUKUMAR MALIK
|
2405008WL068890
|
Mr. SUKUMAR MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898850731
|
|
SUKUMAR MALIK
|
BANK OF BARODA(606985)
|
|
4
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24100320240478465
|
10/03/2024
|
MADHUSMITA MALIK
|
2405008WL068890
|
MADHUSMITA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898850737
|
|
MISS MADHUSMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24100320240478463
|
10/03/2024
|
NARENDRA MALIK
|
2405008WL068890
|
NARENDRA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898850733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24100320240478474
|
10/03/2024
|
BISWANATH ROUT
|
2405008WL068892
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898850734
|
|
MR BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24100320240478472
|
10/03/2024
|
GAJENDRA ROUT
|
2405008WL068892
|
GAJENDRA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898850735
|
|
MR GAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24100320240478473
|
10/03/2024
|
PRAMILA ROUT
|
2405008WL068892
|
PRAMILA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898850732
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-001/5980
(MANATRI)
|
2405008000NRG24100320240478462
|
10/03/2024
|
SABITRI MALIK
|
2405008WL068890
|
SABITRI MALIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898850730
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|