|
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-05-008-003-001/15727
(GUD)
|
2405008000NRG24120620230112070
|
12/06/2023
|
MUKUNDA MUDULI
|
2405008WL005853
|
MUKUNDA MUDULI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469945
|
|
MRS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-003-001/30098
(GUD)
|
2405008000NRG24120620230112072
|
12/06/2023
|
ANIRUDHA PALEI
|
2405008WL005853
|
ANIRUDHA PALEI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469930
|
|
ANIRUDHA PALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-003-001/32932
(GUD)
|
2405008000NRG24120620230112073
|
12/06/2023
|
BEJOLI PANDA
|
2405008WL005853
|
BEJOLI PANDA
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469944
|
|
MR BEJOLI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-003-001/34757
(GUD)
|
2405008000NRG24120620230112075
|
12/06/2023
|
DASARATHI NAYAK
|
2405008WL005853
|
DASARATHI NAYAK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469928
|
|
MR DASARATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-003-001/34846
(GUD)
|
2405008000NRG24120620230112076
|
12/06/2023
|
BHAGIRATHI NAYAK
|
2405008WL005853
|
BHAGIRATHI NAYAK
|
00415
|
SBIN0002014
|
237
|
237
|
Rejected
|
15/06/2023
|
|
2567469929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-003-001/15203
(GUD)
|
2405008000NRG24120620230112064
|
12/06/2023
|
PARSURAM BISWAL
|
2405008WL005853
|
PARSURAM BISWAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469943
|
|
MR PARSURAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-003-001/15329
(GUD)
|
2405008000NRG24120620230112066
|
12/06/2023
|
SARASWATI DAS
|
2405008WL005853
|
SARASWATI DAS
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469931
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-003-001/34870
(GUD)
|
2405008000NRG24120620230112077
|
12/06/2023
|
PUJA DEVI BEHERA
|
2405008WL005853
|
PUJA DEVI BEHERA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469927
|
|
PUJA DEVI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-003-001/14855
(GUD)
|
2405008000NRG24120620230112059
|
12/06/2023
|
BASANTI BEHERA
|
2405008WL005853
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469935
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-003-001/14871
(GUD)
|
2405008000NRG24120620230112060
|
12/06/2023
|
RAMACHANDRA SETHI
|
2405008WL005853
|
RAMACHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469942
|
|
RAMACHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-003-001/14893
(GUD)
|
2405008000NRG24120620230112061
|
12/06/2023
|
MAMATA JENA
|
2405008WL005853
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469936
|
|
MAMATA JENA
|
CANARA BANK(508532)
|
|
12
|
SORO
|
OR-05-008-003-001/15067
(GUD)
|
2405008000NRG24120620230112062
|
12/06/2023
|
RAMESH JENA
|
2405008WL005853
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469937
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-003-001/15128
(GUD)
|
2405008000NRG24120620230112063
|
12/06/2023
|
CHAITANYA PANDA
|
2405008WL005853
|
CHAITANYA PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469932
|
|
CHAITANYA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-003-001/15218
(GUD)
|
2405008000NRG24120620230112065
|
12/06/2023
|
ANAPURNA SETHI
|
2405008WL005853
|
ANAPURNA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469938
|
|
ANAPURNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-003-001/15423
(GUD)
|
2405008000NRG24120620230112067
|
12/06/2023
|
GOURANGA ROUL
|
2405008WL005853
|
GOURANGA ROUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469934
|
|
GOURANGA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-003-001/15667
(GUD)
|
2405008000NRG24120620230112068
|
12/06/2023
|
SUMATI BEHERA
|
2405008WL005853
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469939
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SORO
|
OR-05-008-003-001/15687
(GUD)
|
2405008000NRG24120620230112069
|
12/06/2023
|
ANIRUDHA PANDA
|
2405008WL005853
|
ANIRUDHA PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469941
|
|
MR ANIRUDHA PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-003-001/30080
(GUD)
|
2405008000NRG24120620230112071
|
12/06/2023
|
HAREKRUSHNA SETHI
|
2405008WL005853
|
HAREKRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469933
|
|
HAREKRUSHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SORO
|
OR-05-008-003-001/34264
(GUD)
|
2405008000NRG24120620230112074
|
12/06/2023
|
ABANTI BEJ
|
2405008WL005853
|
ABANTI BEJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567469940
|
|
MS ABANTI BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|