|
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)
|
2405008012NRG24060920230226401
|
07/09/2023
|
MR DEBENDRA SAMANTARA
|
2405008012WL015519
|
MR DEBENDRA SAMANTARA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417271
|
|
DEBENDRA SAMANTARA,S/O PANU SAMANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-012-003/34281
(DAHISADA)
|
2405008012NRG24060920230226402
|
07/09/2023
|
MRS SAROJINI SETHI
|
2405008012WL015519
|
MRS SAROJINI SETHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417270
|
|
SAROJINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-012-003/34681
(DAHISADA)
|
2405008012NRG24060920230226406
|
07/09/2023
|
SUKANTI DWARI
|
2405008012WL015519
|
SUKANTI DWARI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417268
|
|
SUKANTI DWARI
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-012-004/34518
(DAHISADA)
|
2405008012NRG24060920230226412
|
07/09/2023
|
MR PRASANTA KUMAR JENA
|
2405008012WL015519
|
MR PRASANTA KUMAR JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417269
|
|
PRASANTA KUMAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-003/12313
(DAHISADA)
|
2405008012NRG24060920230226400
|
07/09/2023
|
AKSHAY ROUT
|
2405008012WL015519
|
AKSHAY ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417275
|
|
MR AKSHAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-003/34680
(DAHISADA)
|
2405008012NRG24060920230226404
|
07/09/2023
|
ANJANA DWARI
|
2405008012WL015519
|
ANJANA DWARI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417265
|
|
ANJANA DWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/34680
(DAHISADA)
|
2405008012NRG24060920230226403
|
07/09/2023
|
KRUSHNACHANDRA DWARY
|
2405008012WL015519
|
KRUSHNACHANDRA DWARY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417264
|
|
KRUSHNA CHANDRA DWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-012-003/34681
(DAHISADA)
|
2405008012NRG24060920230226407
|
07/09/2023
|
BALARAM DWARY
|
2405008012WL015519
|
BALARAM DWARY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417274
|
|
MR BALARAM DWARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/34682
(DAHISADA)
|
2405008012NRG24060920230226408
|
07/09/2023
|
PRAVASINI DAS
|
2405008012WL015519
|
PRAVASINI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417266
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-003/34688
(DAHISADA)
|
2405008012NRG24060920230226409
|
07/09/2023
|
OMPRAKASH DWARY
|
2405008012WL015519
|
OMPRAKASH DWARY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417276
|
|
OM PRAKASH DWARY SO
|
BANK OF BARODA(606985)
|
|
11
|
SORO
|
OR-05-008-012-004/34481
(DAHISADA)
|
2405008012NRG24060920230226411
|
07/09/2023
|
SUKANTI MANDAL
|
2405008012WL015519
|
SUKANTI MANDAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417267
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-012-004/34701
(DAHISADA)
|
2405008012NRG24060920230226413
|
07/09/2023
|
PANKAJINI JENA
|
2405008012WL015519
|
PANKAJINI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417273
|
|
PANKAJINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-012-004/34726
(DAHISADA)
|
2405008012NRG24060920230226414
|
07/09/2023
|
KARUNAKAR JENA
|
2405008012WL015519
|
KARUNAKAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417272
|
|
KARUNAKAR JENA SO-KASHINATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-012-004/34726
(DAHISADA)
|
2405008012NRG24060920230226415
|
07/09/2023
|
MANORAMA JENA
|
2405008012WL015519
|
MANORAMA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328417263
|
|
MRS MANORAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|