|
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-05-008-012-003/29364
(DAHISADA)
|
2405008000NRG24270920230264491
|
30/09/2023
|
MR MAHENDRA NAYAK
|
2405008WL024275
|
MR MAHENDRA NAYAK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272710327
|
|
MAHENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-012-003/34214
(DAHISADA)
|
2405008000NRG24270920230264492
|
30/09/2023
|
MR GOURANGA DWARY
|
2405008WL024275
|
MR GOURANGA DWARY
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272710324
|
|
GOURANGA DWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-012-004/13831
(DAHISADA)
|
2405008000NRG24270920230264495
|
30/09/2023
|
SABITRI JENA
|
2405008WL024275
|
SABITRI JENA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272710326
|
|
SABITRI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-012-004/34518
(DAHISADA)
|
2405008000NRG24270920230264497
|
30/09/2023
|
MR PRASANTA KUMAR JENA
|
2405008WL024275
|
MR PRASANTA KUMAR JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710325
|
|
PRASANTA KUMAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-003/34254
(DAHISADA)
|
2405008000NRG24270920230264493
|
30/09/2023
|
Mr. NARENDRA SAHU
|
2405008WL024275
|
Mr. NARENDRA SAHU
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272710320
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-004/34481
(DAHISADA)
|
2405008000NRG24270920230264496
|
30/09/2023
|
SUKANTI MANDAL
|
2405008WL024275
|
SUKANTI MANDAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272710321
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-004/34701
(DAHISADA)
|
2405008000NRG24270920230264498
|
30/09/2023
|
PANKAJINI JENA
|
2405008WL024275
|
PANKAJINI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710322
|
|
PANKAJINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-012-004/34726
(DAHISADA)
|
2405008000NRG24270920230264499
|
30/09/2023
|
KARUNAKAR JENA
|
2405008WL024275
|
KARUNAKAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272710323
|
|
KARUNAKAR JENA SO-KASHINATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-012-004/34726
(DAHISADA)
|
2405008000NRG24270920230264500
|
30/09/2023
|
MANORAMA JENA
|
2405008WL024275
|
MANORAMA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272710319
|
|
MRS MANORAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|