|
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-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24031120230336127
|
04/11/2023
|
DASHARATHI RAUT
|
2405008WL039196
|
DASHARATHI RAUT
|
00032
|
UTIB0000501
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887680
|
|
MR ROUT DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34457
(MANATRI)
|
2405008000NRG24031120230336119
|
04/11/2023
|
MR. ABHIRAM JENA
|
2405008WL039196
|
MR. ABHIRAM JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887671
|
|
ABHIRAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/34455
(MANATRI)
|
2405008000NRG24031120230336118
|
04/11/2023
|
Mrs. SARATI JENA
|
2405008WL039196
|
Mrs. SARATI JENA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408887679
|
|
SARATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34457
(MANATRI)
|
2405008000NRG24031120230336120
|
04/11/2023
|
BIMALA NAYAK
|
2405008WL039196
|
BIMALA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887673
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-007-003/34545
(MANATRI)
|
2405008000NRG24031120230336121
|
04/11/2023
|
HARIHAR SIAL
|
2405008WL039196
|
HARIHAR SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887674
|
|
HARIHAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-003/34545
(MANATRI)
|
2405008000NRG24031120230336122
|
04/11/2023
|
KAMALINI SIAL
|
2405008WL039196
|
KAMALINI SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887676
|
|
MRS KAMALINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-003/34600
(MANATRI)
|
2405008000NRG24031120230336123
|
04/11/2023
|
Mrs. PANKAJINI JENA
|
2405008WL039196
|
Mrs. PANKAJINI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887672
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-003/34628
(MANATRI)
|
2405008000NRG24031120230336124
|
04/11/2023
|
BHARATI JENA
|
2405008WL039196
|
BHARATI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887675
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-003/34735
(MANATRI)
|
2405008000NRG24031120230336125
|
04/11/2023
|
BASANTI BEHERA
|
2405008WL039196
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887678
|
|
MR ARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-003/5049
(MANATRI)
|
2405008000NRG24031120230336126
|
04/11/2023
|
MALATI MALIK
|
2405008WL039196
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887677
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-007-003/34403
(MANATRI)
|
2405008000NRG24031120230336117
|
04/11/2023
|
REBATI MALLIK
|
2405008WL039196
|
REBATI MALLIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887670
|
|
MR UMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24031120230336128
|
04/11/2023
|
BHARATI ROUT
|
2405008WL039196
|
BHARATI ROUT
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408887669
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|