|
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-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24020320240474140
|
02/03/2024
|
GITANJALI MAJHI
|
2405008WL068070
|
GITANJALI MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565939
|
|
GITANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24020320240474139
|
02/03/2024
|
RATIKANT ROUL
|
2405008WL068070
|
RATIKANT ROUL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565938
|
|
RATIKANTA ROUL SO-BUDHIRAM ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-005-003/34779
(SAJANPUR)
|
2405008000NRG24020320240474141
|
02/03/2024
|
REBATI SAHOO
|
2405008WL068070
|
REBATI SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565941
|
|
MRS REBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-006/20015
(SAJANPUR)
|
2405008000NRG24020320240474142
|
02/03/2024
|
RAMAKANTA MOHANTY
|
2405008WL068070
|
RAMAKANTA MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565943
|
|
MR RAMAKANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-006/20098
(SAJANPUR)
|
2405008000NRG24020320240474143
|
02/03/2024
|
DIPTIPRAVA MOHARANA
|
2405008WL068070
|
DIPTIPRAVA MOHARANA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565940
|
|
DIPTIPRAVA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-005-006/34738
(SAJANPUR)
|
2405008000NRG24020320240474144
|
02/03/2024
|
KUNAMANI MOHANTY
|
2405008WL068070
|
KUNAMANI MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565942
|
|
MRS KUNAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|