|
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-05-008-005-002/34539
(SAJANPUR)
|
2405008000NRG24040620230090151
|
05/06/2023
|
SANGITA ROUT
|
2405008WL004772
|
SANGITA ROUT
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278106
|
|
SANGITA RANI ROUT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-002/34581
(SAJANPUR)
|
2405008000NRG24040620230090152
|
05/06/2023
|
Mrs. SUKANTI LENKA
|
2405008WL004772
|
Mrs. SUKANTI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278101
|
|
MRS SUKANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-002/34666
(SAJANPUR)
|
2405008000NRG24040620230090154
|
05/06/2023
|
MAMATA SETHI
|
2405008WL004772
|
MAMATA SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278100
|
|
MRS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-002/34698
(SAJANPUR)
|
2405008000NRG24040620230090155
|
05/06/2023
|
ANUPAMA PANIGRAHI
|
2405008WL004772
|
ANUPAMA PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278104
|
|
ANUPAMA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-005-002/34704
(SAJANPUR)
|
2405008000NRG24040620230090158
|
05/06/2023
|
DILLIP KUMAR BARIK
|
2405008WL004772
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278109
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-005-003/19498
(SAJANPUR)
|
2405008000NRG24040620230090162
|
05/06/2023
|
NARAYAN BEHERA
|
2405008WL004772
|
NARAYAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399278103
|
|
NARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SORO
|
OR-05-008-005-007/34670
(SAJANPUR)
|
2405008000NRG24040620230090166
|
05/06/2023
|
PUSPALATA DAS
|
2405008WL004772
|
PUSPALATA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399278108
|
|
MRS PUSHPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-005-002/34703
(SAJANPUR)
|
2405008000NRG24040620230090157
|
05/06/2023
|
KANCHANABALA PANDA
|
2405008WL004772
|
KANCHANABALA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278102
|
|
MRS KANCHANBALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-005-002/34706
(SAJANPUR)
|
2405008000NRG24040620230090161
|
05/06/2023
|
KAUSHALYA BEHERA
|
2405008WL004772
|
KAUSHALYA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278107
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-005-004/34508
(SAJANPUR)
|
2405008000NRG24040620230090163
|
05/06/2023
|
ALOK KUMAR DIXIT
|
2405008WL004772
|
ALOK KUMAR DIXIT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399278111
|
|
MR ALOK KUMAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-005-006/19955
(SAJANPUR)
|
2405008000NRG24040620230090164
|
05/06/2023
|
BASANTI MISHRA
|
2405008WL004772
|
BASANTI MISHRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399278113
|
|
MRS BASANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-005-006/20141
(SAJANPUR)
|
2405008000NRG24040620230090165
|
05/06/2023
|
CHANDANA JENA
|
2405008WL004772
|
CHANDANA JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399278110
|
|
MRS CHANDANA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-005-002/34701
(SAJANPUR)
|
2405008000NRG24040620230090156
|
05/06/2023
|
JYOTSNAMAYEE BARIK
|
2405008WL004772
|
JYOTSNAMAYEE BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278112
|
|
AJAY BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-005-002/34705
(SAJANPUR)
|
2405008000NRG24040620230090160
|
05/06/2023
|
MANJULATA BARIK
|
2405008WL004772
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399278105
|
|
MANJULATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|