|
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-05-008-021-001/7777
(SARASANKHA)
|
2405008000NRG24170220240462036
|
17/02/2024
|
DIBYADARSAN SAHU
|
2405008WL065537
|
DIBYADARSAN SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801707847
|
|
Master DIBYADARSAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-021-001/7798
(SARASANKHA)
|
2405008000NRG24170220240462072
|
17/02/2024
|
KABITA KHUNTIA
|
2405008WL065547
|
KABITA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707849
|
|
MRS KABITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-021-001/7798
(SARASANKHA)
|
2405008000NRG24170220240462071
|
17/02/2024
|
Mrs.KANAKALATA KHUNTIA
|
2405008WL065547
|
Mrs.KANAKALATA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707846
|
|
Mrs. KANAKALATA KHUNTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24170220240462040
|
17/02/2024
|
RAMAKANTA SAHOO
|
2405008WL065540
|
RAMAKANTA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707845
|
|
RAMAKANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-021-001/34849
(SARASANKHA)
|
2405008000NRG24170220240462038
|
17/02/2024
|
HARAPRIYA SAHOO
|
2405008WL065538
|
HARAPRIYA SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707851
|
|
HARAPRIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-021-001/34849
(SARASANKHA)
|
2405008000NRG24170220240462037
|
17/02/2024
|
LAXMIDHARA SAHOO
|
2405008WL065538
|
LAXMIDHARA SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707850
|
|
LAXMIDHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-021-001/7777
(SARASANKHA)
|
2405008000NRG24170220240462035
|
17/02/2024
|
HEMALATA SAHU
|
2405008WL065537
|
HEMALATA SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801707854
|
|
HEMALATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24170220240462042
|
17/02/2024
|
RAJESH KUMAR SAHU
|
2405008WL065540
|
RAJESH KUMAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707852
|
|
RAJESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-021-002/7548
(SARASANKHA)
|
2405008000NRG24170220240462041
|
17/02/2024
|
SABITRI SAHU
|
2405008WL065540
|
SABITRI SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707853
|
|
SABITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24170220240462070
|
17/02/2024
|
DIGAMBAR KHUNTIA
|
2405008WL065547
|
DIGAMBAR KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707848
|
|
MR DIGAMBARA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-021-001/7777
(SARASANKHA)
|
2405008000NRG24170220240462034
|
17/02/2024
|
SARAT CH SAHU
|
2405008WL065537
|
SARAT CH SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801707844
|
|
Mr. SHARAT CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|