|
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-05-008-012-003/29345
(DAHISADA)
|
2405008000NRG24140620230121996
|
15/06/2023
|
MR DEBENDRA SAMANTARA
|
2405008WL006295
|
MR DEBENDRA SAMANTARA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969166
|
|
DEBENDRA SAMANTARA,S/O PANU SAMANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-012-003/34214
(DAHISADA)
|
2405008000NRG24140620230121997
|
15/06/2023
|
MR GOURANGA DWARY
|
2405008WL006295
|
MR GOURANGA DWARY
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969168
|
|
GOURANGA DWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-012-003/34281
(DAHISADA)
|
2405008000NRG24140620230121999
|
15/06/2023
|
MRS SAROJINI SETHI
|
2405008WL006295
|
MRS SAROJINI SETHI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665969165
|
|
SAROJINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/12313
(DAHISADA)
|
2405008000NRG24140620230121991
|
15/06/2023
|
AKSHAY ROUT
|
2405008WL006295
|
AKSHAY ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969161
|
|
MR AKSHAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/12447
(DAHISADA)
|
2405008000NRG24140620230121992
|
15/06/2023
|
MANMATH DWARY
|
2405008WL006295
|
MANMATH DWARY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969158
|
|
MR MANMATH DWARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-003/12485
(DAHISADA)
|
2405008000NRG24140620230121993
|
15/06/2023
|
NARAYAN DWARY
|
2405008WL006295
|
NARAYAN DWARY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969157
|
|
MR NARAYAN DWARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/12485
(DAHISADA)
|
2405008000NRG24140620230121994
|
15/06/2023
|
PANKAJINI DWARI
|
2405008WL006295
|
PANKAJINI DWARI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969159
|
|
MRS PANKAJINI DWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/12555
(DAHISADA)
|
2405008000NRG24140620230121995
|
15/06/2023
|
MOHAN SETHI
|
2405008WL006295
|
MOHAN SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969160
|
|
MR MOHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/34267
(DAHISADA)
|
2405008000NRG24140620230121998
|
15/06/2023
|
Mrs. JAYANTI SETHI
|
2405008WL006295
|
Mrs. JAYANTI SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969155
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24140620230122000
|
15/06/2023
|
MINATILATA SAHU
|
2405008WL006295
|
MINATILATA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969167
|
|
MINATILATA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-012-003/34648
(DAHISADA)
|
2405008000NRG24140620230122001
|
15/06/2023
|
SANTOSH MOHANTY
|
2405008WL006295
|
SANTOSH MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969154
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-012-003/34649
(DAHISADA)
|
2405008000NRG24140620230122002
|
15/06/2023
|
SAROJINI BARIK
|
2405008WL006295
|
SAROJINI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969162
|
|
SAROJINI BARIK
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-012-003/34671
(DAHISADA)
|
2405008000NRG24140620230122003
|
15/06/2023
|
GAJENDRA SAMANTARAY
|
2405008WL006295
|
GAJENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969164
|
|
BASANTI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-012-003/34682
(DAHISADA)
|
2405008000NRG24140620230122004
|
15/06/2023
|
PRAVASINI DAS
|
2405008WL006295
|
PRAVASINI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969163
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-012-003/34688
(DAHISADA)
|
2405008000NRG24140620230122005
|
15/06/2023
|
OMPRAKASH DWARY
|
2405008WL006295
|
OMPRAKASH DWARY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665969156
|
|
OM PRAKASH DWARY SO NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|