|
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-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24180420230006975
|
23/04/2023
|
Mr.BIDYADHARA KHUNTIA
|
2405008WL000358
|
Mr.BIDYADHARA KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759586
|
|
BIDYADHARA KHUNTIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
SORO
|
OR-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24180420230006976
|
23/04/2023
|
Mrs.SUKANTI KHUNTIA
|
2405008WL000358
|
Mrs.SUKANTI KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759585
|
|
SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008000NRG24180420230006978
|
23/04/2023
|
Miss. SABITRI. MOHAPATRA
|
2405008WL000358
|
Miss. SABITRI. MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759590
|
|
Mrs. SABITRI . MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008000NRG24180420230006977
|
23/04/2023
|
Mr. NISHAKAR MOHAPATRA
|
2405008WL000358
|
Mr. NISHAKAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759581
|
|
Mr. NISHAKAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/8017
(SARASANKHA)
|
2405008000NRG24180420230006979
|
23/04/2023
|
KARUNAKAR NAYAK
|
2405008WL000358
|
KARUNAKAR NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759583
|
|
Mr. KARUNAKAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-001/8017
(SARASANKHA)
|
2405008000NRG24180420230006980
|
23/04/2023
|
SUKANTI NAYAK
|
2405008WL000358
|
SUKANTI NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759582
|
|
Mrs. SUKANTI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-021-002/7733
(SARASANKHA)
|
2405008000NRG24180420230006981
|
23/04/2023
|
Mr.MAHESHWARA KHUNTIA
|
2405008WL000358
|
Mr.MAHESHWARA KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759584
|
|
MR MAHESWAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24180420230006972
|
23/04/2023
|
NARAYAN KHUNTIA
|
2405008WL000358
|
NARAYAN KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759587
|
|
MRS SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24180420230006971
|
23/04/2023
|
SUKANTI KHUNTIA
|
2405008WL000358
|
SUKANTI KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759589
|
|
NARAYAN KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24180420230006973
|
23/04/2023
|
DIBAKAR KHUNTIA
|
2405008WL000358
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759588
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24180420230006974
|
23/04/2023
|
MANORAMA KHUNTIA
|
2405008WL000358
|
MANORAMA KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759591
|
|
MRS MANORAMA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|