|
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-05-008-007-009/4787
(MANATRI)
|
2405008000NRG24011120230332666
|
03/11/2023
|
SUBASINI BEHERA
|
2405008WL038489
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772554
|
|
SUBASINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34434
(MANATRI)
|
2405008000NRG24311020230330257
|
03/11/2023
|
Mr. NARAYAN JENA
|
2405008WL038065
|
Mr. NARAYAN JENA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7388772555
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/34838
(MANATRI)
|
2405008000NRG24311020230330259
|
03/11/2023
|
PRABHAKAR JENA
|
2405008WL038065
|
PRABHAKAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388772556
|
|
MR PRAVAKAR JENA
|
()
|
|
4
|
SORO
|
OR-05-008-007-003/37619
(MANATRI)
|
2405008000NRG24011120230332649
|
03/11/2023
|
MANJULATA MALIK
|
2405008WL038489
|
MANJULATA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388772558
|
|
MRS MANJULATA MALIK
|
()
|
|
5
|
SORO
|
OR-05-008-007-009/4787
(MANATRI)
|
2405008000NRG24011120230332667
|
03/11/2023
|
JYOTIRANJAN BEHERA
|
2405008WL038489
|
JYOTIRANJAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772557
|
|
SHRI JYOTIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-007-005/37592
(MANATRI)
|
2405008000NRG24011120230332656
|
03/11/2023
|
LAKSHMIPRIYA BEHERA
|
2405008WL038489
|
LAKSHMIPRIYA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772559
|
|
LAKSHMIPRIYA BEHERA
|
()
|
|
7
|
SORO
|
OR-05-008-007-005/5788
(MANATRI)
|
2405008000NRG24011120230332658
|
03/11/2023
|
JAYANTI BISWAL
|
2405008WL038489
|
JAYANTI BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772562
|
|
JAYANTI BISWAL
|
()
|
|
8
|
SORO
|
OR-05-008-007-005/5788
(MANATRI)
|
2405008000NRG24011120230332660
|
03/11/2023
|
JAYANTI BISWAL
|
2405008WL038489
|
JAYANTI BISWAL
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388772561
|
|
JAYANTI BISWAL
|
()
|
|
9
|
SORO
|
OR-05-008-007-006/5489
(MANATRI)
|
2405008000NRG24011120230332663
|
03/11/2023
|
RATNAKAR PALEI
|
2405008WL038489
|
RATNAKAR PALEI
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388772560
|
|
RATNAKAR PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|