|
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-05-008-007-004/5408
(MANATRI)
|
2405008000NRG24200220240463696
|
20/02/2024
|
SUBASH CHANDRA MOHAPATRA
|
2405008WL066095
|
SUBASH CHANDRA MOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302498
|
|
SUBASH CHANDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-007-005/34831
(MANATRI)
|
2405008000NRG24200220240463698
|
20/02/2024
|
NABIN BARIK
|
2405008WL066095
|
NABIN BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302497
|
|
MR NABIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-005/34831
(MANATRI)
|
2405008000NRG24200220240463700
|
20/02/2024
|
MAMATA BARIK
|
2405008WL066095
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302496
|
|
MAMATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34326
(MANATRI)
|
2405008000NRG24200220240463677
|
20/02/2024
|
RABINDRA BARIK
|
2405008WL066089
|
RABINDRA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302493
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-003/34648
(MANATRI)
|
2405008000NRG24200220240463679
|
20/02/2024
|
Mrs. SASMITA BARIK
|
2405008WL066089
|
Mrs. SASMITA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302495
|
|
MRS SASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-005/34831
(MANATRI)
|
2405008000NRG24200220240463699
|
20/02/2024
|
DEBENDRA BARIK
|
2405008WL066095
|
DEBENDRA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302494
|
|
DEBENDRA NABIN BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-003/34461
(MANATRI)
|
2405008000NRG24200220240463678
|
20/02/2024
|
RAJKISHORE BARIK
|
2405008WL066089
|
RAJKISHORE BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302499
|
|
RAJA KISHORA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-007-004/5408
(MANATRI)
|
2405008000NRG24200220240463697
|
20/02/2024
|
KALPANA MOHAPATRA
|
2405008WL066095
|
KALPANA MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799302492
|
|
KALPANA MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|