|
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-05-008-007-001/34608
(MANATRI)
|
2405008000NRG24170420230005536
|
17/04/2023
|
MRS SHIBANI MALIK
|
2405008WL000285
|
MRS SHIBANI MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076160
|
|
SHIBANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-007-001/37538
(MANATRI)
|
2405008000NRG24170420230005541
|
17/04/2023
|
SITARANI DAS
|
2405008WL000285
|
SITARANI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076161
|
|
SITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-007-001/6079
(MANATRI)
|
2405008000NRG24170420230005543
|
17/04/2023
|
Mr BANAMALI MALIK
|
2405008WL000285
|
Mr BANAMALI MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076159
|
|
BANAMALI MALIK S/O-SUDAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-001/34662
(MANATRI)
|
2405008000NRG24170420230005537
|
17/04/2023
|
DAITARI BEHERA
|
2405008WL000285
|
DAITARI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076157
|
|
MR DAITARIBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-001/34662
(MANATRI)
|
2405008000NRG24170420230005538
|
17/04/2023
|
SEBATI BEHERA
|
2405008WL000285
|
SEBATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076158
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-001/34706
(MANATRI)
|
2405008000NRG24170420230005539
|
17/04/2023
|
GOUTAM KUMAR MALIK
|
2405008WL000285
|
GOUTAM KUMAR MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076154
|
|
MR GOUTAM KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-001/37538
(MANATRI)
|
2405008000NRG24170420230005540
|
17/04/2023
|
SATYABRATA MALIK
|
2405008WL000285
|
SATYABRATA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076156
|
|
MR SATYABRATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-001/6075
(MANATRI)
|
2405008000NRG24170420230005542
|
17/04/2023
|
JHAMPA MALIK
|
2405008WL000285
|
JHAMPA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399076155
|
|
MR JHAMPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|