|
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-05-008-005-001/19614
(SAJANPUR)
|
2405008000NRG24221020230317956
|
22/10/2023
|
Mr. GADADHRA BARIK
|
2405008WL035595
|
Mr. GADADHRA BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265392
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-005-001/19633
(SAJANPUR)
|
2405008000NRG24221020230317959
|
22/10/2023
|
Mr. BIDYADHAR DAS
|
2405008WL035595
|
Mr. BIDYADHAR DAS
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265391
|
|
MR BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-001/34434
(SAJANPUR)
|
2405008000NRG24221020230317962
|
22/10/2023
|
Mr. DAYANIDHI MOHANTA
|
2405008WL035595
|
Mr. DAYANIDHI MOHANTA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265393
|
|
MR DAYANIDHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-001/19630
(SAJANPUR)
|
2405008000NRG24221020230317958
|
22/10/2023
|
MR MALAYA KUMAR MOHAKUD
|
2405008WL035595
|
MR MALAYA KUMAR MOHAKUD
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265265398
|
|
MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-005-001/19581
(SAJANPUR)
|
2405008000NRG24221020230317954
|
22/10/2023
|
KUNAMANI BARIK
|
2405008WL035595
|
KUNAMANI BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265396
|
|
MRS KUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-005-001/19582
(SAJANPUR)
|
2405008000NRG24221020230317955
|
22/10/2023
|
JAYANTI BARIK
|
2405008WL035595
|
JAYANTI BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265394
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-005-001/19638
(SAJANPUR)
|
2405008000NRG24221020230317960
|
22/10/2023
|
MENAKA DALEI
|
2405008WL035595
|
MENAKA DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265397
|
|
MRS MENAKA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-001/34434
(SAJANPUR)
|
2405008000NRG24221020230317963
|
22/10/2023
|
TILOTTAMA MAHANTA
|
2405008WL035595
|
TILOTTAMA MAHANTA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265265395
|
|
MRS TILOTTAMA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-001/34547
(SAJANPUR)
|
2405008000NRG24221020230317964
|
22/10/2023
|
NIRMALA MAHANT
|
2405008WL035595
|
NIRMALA MAHANT
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265265390
|
|
NIRMALA MAHANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|